2022 June Check Register

NAME	DESCRIPTION	CHECK DATE	AMOUNT
2055 SUMMER LEE ROCKWALL OWNER	Staff Development	6/14/22	3362.5
3D MECHANICAL PLUMBING INC	Repairs-Other	6/16/22	6336
3I CONTRACTING, LLC	Construction	6/16/22	178339.7
4315 ESV LLC	Rental/Lease-Building	6/2/22	15575.36
A LIGHT CONSTRUCTION	Repairs-Buildings	6/1/22	74805.48
A LIGHT CONSTRUCTION	Repairs-Buildings	6/1/22	52826.6
A LIGHT CONSTRUCTION	Repairs-Physical PlantEquipment	6/3/22	41121.77
A LIGHT CONSTRUCTION	Repairs-Buildings	6/9/22	4275
A LIGHT CONSTRUCTION	Repairs-Buildings	6/14/22	10940
A'DRIANNA L. EVANS	General Student Receivable	6/21/22	235
A.C.I.S.	Repairs-Buildings	6/1/22	477.5
A.C.I.S.	Repairs-Buildings	6/1/22	26477.61
A.C.I.S.	Repairs-Buildings	6/9/22	425
A.C.I.S.	Repairs-Physical PlantEquipment	6/14/22	320
A.C.I.S.	Repairs-Physical PlantEquipment	6/14/22	1439.56
A.C.I.S.	Repairs-Physical PlantEquipment	6/21/22	425
A.C.I.S.	Repairs-Physical PlantEquipment	6/21/22	4875
A.C.I.S.	Repairs-Physical PlantEquipment	6/21/22	4875
A.C.I.S.	Repairs-Physical PlantEquipment	6/21/22	4875
A.C.I.S.	Repairs-Physical PlantEquipment	6/21/22	740
A.C.I.S.	Repairs-Physical PlantEquipment	6/21/22	530
A.C.I.S.	Repairs-Physical PlantEquipment	6/21/22	745.29
A.C.I.S.	Repairs-Physical PlantEquipment	6/21/22	4875
A.C.I.S.	Repairs-Physical PlantEquipment	6/21/22	927.5
A.C.I.S.	Repairs-Other	6/23/22	18937.08
A.C.I.S.	Repairs-Buildings	6/30/22	187879.87
AADAM R. AHMED	General Student Receivable	6/27/22	1193
AAHHE	Memberships	6/28/22	2000
AALIYAH L. HARVEY	General Student Receivable	6/27/22	1252
AALIYAH OLIVA	General Student Receivable	6/13/22	354.33
AALIYAH OLIVA	General Student Receivable	6/27/22	761
AALIYAH R. TRUNNELL	General Student Receivable	6/20/22	177
AALIYAH S. DOCTOR	General Student Receivable	6/15/22	50
AALIYAH S. DOCTOR	General Student Receivable	6/27/22	37
AAMYA GREEN	General Student Receivable	6/27/22	1171
AARON C. JOHNSON	General Student Receivable	6/27/22	432
AARON M. MARTINEZ	General Student Receivable	6/15/22	90
AARON VAZQUEZ	General Student Receivable	6/13/22	237
AARON VAZQUEZ	General Student Receivable	6/27/22	207
AAYAT MASALMEH	General Student Receivable	6/13/22	50
AAYAT MASALMEH	General Student Receivable	6/27/22	77
ABDOULAYE DOUMBYA	General Student Receivable	6/13/22	50
ABDOULAYE DOUMBYA	General Student Receivable	6/27/22	1091
ABDUL IBRAHIM	General Student Receivable	6/27/22	207
ABDULLAH ALMOHAMED ALALI	General Student Receivable	6/20/22	79
ABDULLAH S. KHAJAMOHIDEEN	General Student Receivable	6/13/22	80
ABDULLOHON KARIMOV	General Student Receivable	6/27/22	914
ABDURAHMAN M. ADEM	General Student Receivable	6/27/22	207
ABEL J. ALVAREZ	General Student Receivable	6/27/22	368
ABEL SANCHEZ	General Student Receivable	6/13/22	632
ABHINAV AYANCHA	General Student Receivable	6/29/22	60
ABIGAIL A. ORTA	General Student Receivable	6/27/22	1250
ABIGAIL K. STORAR	General Student Receivable	6/15/22	79
ABIGAIL K. STORAR	General Student Receivable	6/27/22	365
ABIGAIL LEMUS	General Student Receivable	6/15/22	237
ABIGAIL LEMUS	General Student Receivable	6/27/22	207
ABM INDUSTRIES INC	Service Contracts-Custodial	6/14/22	8652
ABM INDUSTRIES INC	Service Contracts-Custodial	6/14/22	824
ABM INDUSTRIES INC	Service Contracts-Custodial	6/14/22	103
ABM INDUSTRIES INC	Service Contracts-Custodial	6/21/22	9476
ABRAHAM J. CHAVIRA-JUAREZ	General Student Receivable	6/27/22	31
ABRAHAM SHORTER	General Student Receivable	6/29/22	237
ABRIANA GABRIEL	General Student Receivable	6/27/22	776
ABRIL PINA	General Student Receivable	6/13/22	474
ABUBAKAR M. SHADALI	General Student Receivable	6/27/22	914
ABYGAIL HERNANDEZ	General Student Receivable	6/10/22	221.2
ACADEMIC CAREER & EXECUTIVE SE	Other Contracted Svces/Labor	6/14/22	10200
ACADEMIC CAREER & EXECUTIVE SE	Other Contracted Svces/Labor	6/30/22	20400
ACADEMIC CAREERS ONLINE	Other Contracted Svces/Labor	6/9/22	8400
ACADENTAL INC.	Classroom Supplies	6/28/22	2714.13
ACADENTAL INC.	Classroom Supplies	6/28/22	5370.4
ACE PARKING MANAGEMENT INC	Promotional Activities	6/21/22	1000
ACHU SARA ZACHARIAH	General Student Receivable	6/13/22	405
ACUMEN ENTERPRISES, INC.	Construction	6/21/22	35577.5
ACUMEN ENTERPRISES, INC.	Repairs-Physical PlantEquipment	6/27/22	1860
ACUMEN ENTERPRISES, INC.	Repairs-Physical PlantEquipment	6/27/22	3517
ADAM ABUBAKER	General Student Receivable	6/20/22	805
ADAM E. HENNING	Student Receivable-Pass Thru	6/13/22	95
ADAM GORDON	Travel-In Area	6/3/22	13.46
ADAM GORDON	Travel-In Area	6/14/22	35.11
ADAM M. MOREAU	General Student Receivable	6/15/22	50
ADAM M. MOREAU	General Student Receivable	6/27/22	873
ADAM SANCHEZ	Guest Lecturer/Performer	6/28/22	600
ADAN ESPINO	General Student Receivable	6/15/22	237
ADAN ESPINO	General Student Receivable	6/27/22	113
ADANMA B. UNAEGBU	General Student Receivable	6/27/22	934
ADDISON MARTIN	General Student Receivable	6/10/22	60
ADDISON RUSS	General Student Receivable	6/13/22	9
ADEBAYO O. OJO	General Student Receivable	6/27/22	776
ADESUWA B. OMORODION	General Student Receivable	6/27/22	128
ADILENY R. VASQUEZ MORALES	General Student Receivable	6/20/22	59
ADITI G. SAMARTH	Employee Travel Advance	6/7/22	962.88
ADJAE M. HALL	General Student Receivable	6/15/22	3103
ADJAE M. HALL	General Student Receivable	6/27/22	966
ADOLFO A. MORENO	General Student Receivable	6/8/22	35
ADONIS A. LUNA	General Student Receivable	6/24/22	40
ADONIS E. HODGE	General Student Receivable	6/13/22	50
ADONIS E. HODGE	General Student Receivable	6/27/22	42
ADRIAN GUTIERREZ	General Student Receivable	6/27/22	1178.9
ADRIAN HERNANDEZ	General Student Receivable	6/27/22	951
ADRIAN HERRERA	General Student Receivable	6/15/22	444
ADRIAN HURTADO	General Student Receivable	6/13/22	354
ADRIAN J. VAZQUEZ	General Student Receivable	6/27/22	444
ADRIAN RODRIGUEZ JR	General Student Receivable	6/27/22	1725
ADRIAN SIA	General Student Receivable	6/13/22	1080
ADRIANA D. WESTBROOK	General Student Receivable	6/15/22	5
ADRIANA R. PACE	General Student Receivable	6/27/22	262
ADRIANA TORRES	General Student Receivable	6/27/22	207
ADRIANA VASQUEZ	Student Receivable-Pass Thru	6/7/22	350
ADRIANNE EDWARDS	General Student Receivable	6/27/22	113
ADRIENNE A. BLACKWELL	General Student Receivable	6/29/22	3072
ADRIENNE FRAGA	General Student Receivable	6/13/22	50
ADRIENNE FRAGA	General Student Receivable	6/27/22	192
ADRIENNE HOPKINS	Travel-Out of Area	6/16/22	106.51
ADRIENNE KILMER	General Student Receivable	6/21/22	1624
ADRIENNE KILMER	General Student Receivable	6/24/22	1171
ADVANCE STORES COMPANY INC	Classroom Supplies	6/23/22	20.23
AFEEF JAVED	General Student Receivable	6/27/22	524
AFIB HOSSAIN	General Student Receivable	6/8/22	832
AFSHAN SALAHUDDIN	General Student Receivable	6/15/22	2832
AGUSTIN NAVARRETE PEREZ JR	General Student Receivable	6/27/22	207
AGUSTIN TAPIA	Employee Travel Advance	6/9/22	310.5
AHI FACILITY SERVICES, INC.	Service Contracts-Custodial	6/14/22	63236.2
AHI FACILITY SERVICES, INC.	Service Contracts-Custodial	6/30/22	63236.2
AHMAD K. RAHSAAN	General Student Receivable	6/27/22	444
AHMAD R. ELYOUSSEF	General Student Receivable	6/20/22	1336
AHMED A. ALSAADI	General Student Receivable	6/8/22	316
AHMED A. MEHRZ	General Student Receivable	6/27/22	713
AIA M. ODEH	General Student Receivable	6/27/22	1001
AIDA KHANI	General Student Receivable	6/13/22	128
AIDAN J. COOK	General Student Receivable	6/13/22	405
AILEEN MEDINA	General Student Receivable	6/15/22	79
AILYN M. LOZOYA	Student Receivable-Pass Thru	6/7/22	350
AIRGAS USA LLC	Classroom Supplies	6/1/22	40.09
AIRGAS USA LLC	Classroom Supplies	6/3/22	50.42
AIRGAS USA LLC	Classroom Supplies	6/3/22	52.8
AIRGAS USA LLC	Classroom Supplies	6/7/22	82
AIRGAS USA LLC	Maintenance Supplies	6/9/22	129.43
AIRGAS USA LLC	Maintenance Supplies	6/9/22	16.58
AIRGAS USA LLC	Maintenance Supplies	6/9/22	16.69
AIRGAS USA LLC	Rental/Lease-Other	6/14/22	31.73
AIRGAS USA LLC	Rental/Lease-Other	6/14/22	15.4
AIRGAS USA LLC	Rental/Lease-Other	6/14/22	19.3
AIRGAS USA LLC	Classroom Supplies	6/16/22	8.3
AIRGAS USA LLC	Classroom Supplies	6/16/22	8.08
AIRGAS USA LLC	Classroom Supplies	6/16/22	8.3
AIRGAS USA LLC	Classroom Supplies	6/16/22	39
AIRGAS USA LLC	Classroom Supplies	6/16/22	4.95
AIRGAS USA LLC	Classroom Supplies	6/21/22	40.08
AIRGAS USA LLC	Classroom Supplies	6/21/22	39
AIRGAS USA LLC	Departmental Supplies	6/23/22	55.17
AIRGAS USA LLC	Departmental Supplies	6/23/22	53.66
AIRGAS USA LLC	Rental/Lease-Furn. & Equip.	6/28/22	18.97
AISHA A. OMAR	General Student Receivable	6/27/22	934
AITUN NASA	General Student Receivable	6/15/22	948
AITUN NASA	General Student Receivable	6/27/22	764
AJI R. NJIE	General Student Receivable	6/15/22	2956
AJIBOLA S. BELLO	General Student Receivable	6/27/22	49
AJU ALEXANDER	General Student Receivable	6/27/22	647
AKACRM INC.	Other Contracted Svces/Labor	6/3/22	615
AKEMBREA D. MITCHELL	Student Receivable-Pass Thru	6/7/22	350
AKEMBREA D. MITCHELL	General Student Receivable	6/27/22	843
AKEYLAN WARE	General Student Receivable	6/27/22	776
AKLILU T. YIREFU	General Student Receivable	6/27/22	128
AKPESIRI C. CHRISTMAS	General Student Receivable	6/30/22	444
ALAINA S. BOOKMAN	Student Receivable-Pass Thru	6/13/22	95
ALAINE D. MARANTE	General Student Receivable	6/13/22	948
ALAINE D. MARANTE	General Student Receivable	6/27/22	2025
ALAN A. DE LA ROSA	General Student Receivable	6/13/22	1
ALAN I. URREA	General Student Receivable	6/8/22	123.9
ALAN T. SAM	General Student Receivable	6/13/22	1105
ALANA M. GOLD	General Student Receivable	6/27/22	1250
ALANI G. CHANDLER	General Student Receivable	6/15/22	2629
ALANYS N. SANTIAGO	General Student Receivable	6/27/22	919
ALAZAY N. MOLINA	General Student Receivable	6/27/22	84
ALBA G. GONZALEZ MUNOZ	Student Receivable-Pass Thru	6/7/22	350
ALBA G. GONZALEZ MUNOZ	General Student Receivable	6/13/22	790
ALBA G. GONZALEZ MUNOZ	General Student Receivable	6/27/22	584
ALBERTO DE LA CRUZ	General Student Receivable	6/21/22	718
ALBERTO HERNANDEZ	General Student Receivable	6/27/22	1250
ALDO DOMINGUEZ	General Student Receivable	6/13/22	50
ALDO DOMINGUEZ	General Student Receivable	6/27/22	1623
ALEAHA M. KIRKENDOLL	General Student Receivable	6/10/22	79
ALECZANDRA D. MONIZ	General Student Receivable	6/27/22	187
ALEENA H. MAZHAR	General Student Receivable	6/27/22	1796
ALEJANDRA BERMEJO	Student Receivable-Pass Thru	6/7/22	350
ALEJANDRA E. BARAJAS	General Student Receivable	6/10/22	237
ALEJANDRA LARA	General Student Receivable	6/27/22	1013
ALEJANDRA MORENO	Travel-In Area	6/21/22	83.07
ALEJANDRA PAREDES LOPEZ	Travel-In Area	6/23/22	93.02
ALEJANDRO A. SOSA	General Student Receivable	6/27/22	1016
ALEJANDRO GALVAN	General Student Receivable	6/15/22	210
ALESHA PEMBERTON	General Student Receivable	6/27/22	855
ALESIA R. HUNT	General Student Receivable	6/27/22	934
ALESSI A. JOHNSON	Travel-In Area	6/28/22	32.78
ALEX E. CAAL	General Student Receivable	6/1/22	90
ALEX R. SHEEHAN	General Student Receivable	6/15/22	413
ALEXA G. RODRIGUEZ	General Student Receivable	6/27/22	47
ALEXA J. CALHOUN	Employee Travel Advance	6/9/22	1264.42
ALEXA M. MARTINEZ	General Student Receivable	6/27/22	1724
ALEXA R. CASTILLO	General Student Receivable	6/13/22	537.2
ALEXA ROQUE	General Student Receivable	6/27/22	163
ALEXANDER D. BARBOZA	General Student Receivable	6/27/22	207
ALEXANDER MARTINEZ	General Student Receivable	6/27/22	1250
ALEXANDER PIMENTEL	General Student Receivable	6/10/22	221.2
ALEXANDRA CHHENG	General Student Receivable	6/10/22	237
ALEXANDRA L. VERA	Guest Lecturer/Performer	6/28/22	200
ALEXANDRA M. DUNKER	General Student Receivable	6/10/22	540
ALEXANDRA MEDINA	General Student Receivable	6/15/22	948
ALEXANDRA MEDINA	General Student Receivable	6/27/22	764
ALEXANDRA R. SHOEMAKER	General Student Receivable	6/13/22	468
ALEXANDRA R. SHOEMAKER	General Student Receivable	6/27/22	405
ALEXANDRIA B. COKER	General Student Receivable	6/27/22	2386
ALEXANDRIA GURLEY	Travel-In Area	6/23/22	16.38
ALEXANDRIA J. EVANS	General Student Receivable	6/27/22	1638
ALEXANDRIA M. GARCIA	General Student Receivable	6/27/22	1171
ALEXANDRIA N. HIGHT	General Student Receivable	6/27/22	207
ALEXIA FLORES	General Student Receivable	6/8/22	60
ALEXIA M. MURRIEL	General Student Receivable	6/15/22	2227
ALEXIA M. MURRIEL	General Student Receivable	6/27/22	1155
ALEXIA T. PRICE	General Student Receivable	6/13/22	354
ALEXIS A. LOPEZ	General Student Receivable	6/27/22	534
ALEXIS CANELO	General Student Receivable	6/27/22	1171
ALEXIS CONTRERAS	General Student Receivable	6/21/22	307.67
ALEXIS D. SEGURA	General Student Receivable	6/27/22	322
ALEXIS GONZALEZ	General Student Receivable	6/27/22	207
ALEXIS I. RAMIREZ	General Student Receivable	6/13/22	75
ALEXIS I. RAMIREZ	General Student Receivable	6/27/22	1235
ALEXIS J. HERRERA	General Student Receivable	6/29/22	474
ALEXIS JOHNSON	General Student Receivable	6/27/22	509
ALEXIS L. NEBLETT	General Student Receivable	6/13/22	50
ALEXIS L. NEBLETT	General Student Receivable	6/27/22	82
ALEXIS M. MEDINA	General Student Receivable	6/27/22	934
ALEXIS N. MEZA	General Student Receivable	6/13/22	50
ALEXIS N. MEZA	General Student Receivable	6/27/22	457
ALEXIS REYES	Student Receivable-Pass Thru	6/7/22	350
ALEXIS REYES	General Student Receivable	6/27/22	1154
ALEXIS T. HALL	General Student Receivable	6/15/22	3103
ALEXIS T. HALL	General Student Receivable	6/27/22	172
ALEXIS TORRES	General Student Receivable	6/13/22	679
ALEXIS VARGAS	General Student Receivable	6/27/22	651
ALEXISS D. RIVERA	General Student Receivable	6/27/22	52
ALEXIZ Y. MARTINEZ	General Student Receivable	6/27/22	914
ALEXUS A. DAVIS	General Student Receivable	6/27/22	3137
ALEXUS A. HOUSTON	General Student Receivable	6/13/22	267
ALEXUS A. HOUSTON	General Student Receivable	6/27/22	1013
ALEXUS NELMS	General Student Receivable	6/27/22	1250
ALEXUS THURMAN	General Student Receivable	6/27/22	838
ALFREDO E. RODRIGUEZ	General Student Receivable	6/27/22	913
ALFREDO R. PANTOJA	General Student Receivable	6/27/22	1250
ALFREDO RODRIGUEZ	General Student Receivable	6/13/22	50
ALI RHARMILI	General Student Receivable	6/27/22	524
ALICE M. BOKOLONGO	General Student Receivable	6/27/22	764
ALICIA M. RIOS	General Student Receivable	6/13/22	237
ALICIA N. ROBINSON	General Student Receivable	6/13/22	1
ALIESA MICHAEL	General Student Receivable	6/29/22	2306
ALIKEKE M. HARLAN	General Student Receivable	6/15/22	1483
ALIMA MOKTAN	General Student Receivable	6/13/22	531
ALINDA I. MOKUBA	General Student Receivable	6/27/22	455
ALISSA N. OLMOS OSORIO	General Student Receivable	6/10/22	31.23
ALIYAH D. GULLEY	General Student Receivable	6/27/22	104
ALIZE C. SALAS	General Student Receivable	6/27/22	207
ALJAYDI QUINTANA HERNANDEZ	General Student Receivable	6/29/22	1322
ALLAA N. ALTHAMARY	Student Receivable-Pass Thru	6/7/22	350
ALLAA N. ALTHAMARY	General Student Receivable	6/13/22	405
ALLAA N. ALTHAMARY	General Student Receivable	6/27/22	26
ALLAN J. CHAN	General Student Receivable	6/21/22	812
ALLAN J. CHAN	General Student Receivable	6/27/22	34
ALLIANA N. PHALEN	Student Receivable-Pass Thru	6/7/22	350
ALLIANA N. PHALEN	General Student Receivable	6/27/22	821
ALLIANCE GEOTECHNICAL GROUP IN	Architects & Engineers	6/6/22	29863.02
ALLIANCE GEOTECHNICAL GROUP IN	Architects & Engineers	6/9/22	2309
ALLIANCE GEOTECHNICAL GROUP IN	Architects & Engineers	6/27/22	13836.25
ALLIANCE GEOTECHNICAL GROUP IN	Architects & Engineers	6/27/22	1198.76
ALLIED UNIVERSAL SECURITY SERV	Other Contracted Svces/Labor	6/28/22	653.76
ALLIED UNIVERSAL SECURITY SERV	Other Contracted Svces/Labor	6/3/22	2615.04
ALLIED UNIVERSAL SECURITY SERV	Other Contracted Svces/Labor	6/3/22	1843.81
ALLIED UNIVERSAL SECURITY SERV	Other Contracted Svces/Labor	6/3/22	5329.64
ALLIED UNIVERSAL SECURITY SERV	Other Contracted Svces/Labor	6/3/22	653.76
ALLIED UNIVERSAL SECURITY SERV	Other Contracted Svces/Labor	6/3/22	1925.53
ALLIED UNIVERSAL SECURITY SERV	Other Contracted Svces/Labor	6/3/22	699.73
ALLIED UNIVERSAL SECURITY SERV	Other Contracted Svces/Labor	6/3/22	3963.43
ALLIED UNIVERSAL SECURITY SERV	Other Contracted Svces/Labor	6/3/22	2594.61
ALLIED UNIVERSAL SECURITY SERV	Other Contracted Svces/Labor	6/9/22	5434.38
ALLIED UNIVERSAL SECURITY SERV	Other Contracted Svces/Labor	6/9/22	5434.38
ALLIED UNIVERSAL SECURITY SERV	Other Contracted Svces/Labor	6/9/22	1945.96
ALLIED UNIVERSAL SECURITY SERV	Other Contracted Svces/Labor	6/9/22	1961.28
ALLIED UNIVERSAL SECURITY SERV	Other Contracted Svces/Labor	6/9/22	16003.56
ALLIED UNIVERSAL SECURITY SERV	Other Contracted Svces/Labor	6/9/22	5071.76
ALLIED UNIVERSAL SECURITY SERV	Other Contracted Svces/Labor	6/9/22	5327.14
ALLIED UNIVERSAL SECURITY SERV	Other Contracted Svces/Labor	6/9/22	1961.28
ALLIED UNIVERSAL SECURITY SERV	Other Contracted Svces/Labor	6/9/22	16451.83
ALLIED UNIVERSAL SECURITY SERV	Other Contracted Svces/Labor	6/9/22	3799.78
ALLIED UNIVERSAL SECURITY SERV	Other Contracted Svces/Labor	6/9/22	3616.11
ALLIED UNIVERSAL SECURITY SERV	Other Contracted Svces/Labor	6/9/22	3815.31
ALLIED UNIVERSAL SECURITY SERV	Other Contracted Svces/Labor	6/9/22	2763.16
ALLIED UNIVERSAL SECURITY SERV	Other Contracted Svces/Labor	6/9/22	1945.96
ALLIED UNIVERSAL SECURITY SERV	Other Contracted Svces/Labor	6/9/22	699.73
ALLIED UNIVERSAL SECURITY SERV	Other Contracted Svces/Labor	6/9/22	408.6
ALLIED UNIVERSAL SECURITY SERV	Other Contracted Svces/Labor	6/14/22	5230.09
ALLIED UNIVERSAL SECURITY SERV	Other Contracted Svces/Labor	6/14/22	3876.59
ALLIED UNIVERSAL SECURITY SERV	Other Contracted Svces/Labor	6/14/22	1787.6
ALLIED UNIVERSAL SECURITY SERV	Other Contracted Svces/Labor	6/14/22	2650.79
ALLIED UNIVERSAL SECURITY SERV	Other Contracted Svces/Labor	6/14/22	577.15
ALLIED UNIVERSAL SECURITY SERV	Other Contracted Svces/Labor	6/14/22	1869.3
ALLIED UNIVERSAL SECURITY SERV	Other Contracted Svces/Labor	6/14/22	158.33
ALLIED UNIVERSAL SECURITY SERV	Other Contracted Svces/Labor	6/14/22	4984.8
ALLIED UNIVERSAL SECURITY SERV	Other Contracted Svces/Labor	6/14/22	14039.23
ALLIED UNIVERSAL SECURITY SERV	Other Contracted Svces/Labor	6/21/22	812.09
ALLIED UNIVERSAL SECURITY SERV	Other Contracted Svces/Labor	6/21/22	5148.36
ALLIED UNIVERSAL SECURITY SERV	Other Contracted Svces/Labor	6/21/22	1777.41
ALLIED UNIVERSAL SECURITY SERV	Other Contracted Svces/Labor	6/21/22	4050.25
ALLIED UNIVERSAL SECURITY SERV	Other Contracted Svces/Labor	6/21/22	1639.51
ALLIED UNIVERSAL SECURITY SERV	Other Contracted Svces/Labor	6/21/22	5296.48
ALLIED UNIVERSAL SECURITY SERV	Other Contracted Svces/Labor	6/21/22	2466.88
ALLISON A. DURHAM	General Student Receivable	6/13/22	790
ALMA D. BRUNO	General Student Receivable	6/8/22	237
ALMA E. AYALA	General Student Receivable	6/13/22	50
ALMA E. AYALA	General Student Receivable	6/27/22	173
ALMETA SMITH	Student Receivable-Pass Thru	6/13/22	95
ALOMGIER AHMED	General Student Receivable	6/13/22	50
ALOMGIER AHMED	General Student Receivable	6/27/22	1077
ALONDRA BANDA	Student Receivable-Pass Thru	6/13/22	95
ALONDRA CARDONA	General Student Receivable	6/27/22	207
ALONDRA HERNANDEZ	General Student Receivable	6/13/22	1
ALONDRA JARDON GUTIERREZ	General Student Receivable	6/15/22	553
ALONDRA JARDON GUTIERREZ	General Student Receivable	6/27/22	1171
ALONDRA K. PESCADOR	General Student Receivable	6/27/22	697
ALONDRA LIRA	General Student Receivable	6/27/22	1171
ALONDRA PALENCIA	General Student Receivable	6/13/22	531
ALONZO I. VILLATORO	General Student Receivable	6/13/22	250
ALONZO I. VILLATORO	General Student Receivable	6/27/22	1225
ALREADY GEAR INC	Departmental Supplies	6/3/22	3069.3
ALREADY GEAR INC	Departmental Supplies	6/3/22	349.5
ALREADY GEAR INC	Departmental Supplies	6/3/22	2796
ALREADY GEAR INC	Departmental Supplies	6/3/22	8344.2
ALREADY GEAR INC	Departmental Supplies	6/3/22	279.9
ALREADY GEAR INC	Departmental Supplies	6/23/22	16716.36
ALVIN C. RACKSTRAW	General Student Receivable	6/13/22	135
ALVIN C. RACKSTRAW	General Student Receivable	6/27/22	727
ALVIN G. HUNT	General Student Receivable	6/27/22	1159
ALYASSA ALLY-WILLIS	Student Receivable-Pass Thru	6/7/22	350
ALYSSA C. DUCK	General Student Receivable	6/27/22	1332
ALYSSA D. RIDENOUR	General Student Receivable	6/27/22	2500
ALYSSA G. GUTIERREZ-GUERRERO	General Student Receivable	6/10/22	237
ALYSSA J. PENA	General Student Receivable	6/30/22	1391
ALYSSA L. MILLER	General Student Receivable	6/15/22	50
ALYSSA L. MILLER	General Student Receivable	6/27/22	899
ALYSSA L. WILEY	General Student Receivable	6/27/22	1171
ALYSSA M. CASTANEDA	General Student Receivable	6/27/22	1013
ALYSSA M. MELENDEZ	General Student Receivable	6/27/22	934
ALYSSA MARTINEZ	General Student Receivable	6/27/22	1250
ALYSSA MCELYEA	Student Receivable-Pass Thru	6/7/22	350
ALYSSA N. JOHNSON	General Student Receivable	6/27/22	1638
ALYSSA N. RAMOZ	General Student Receivable	6/27/22	159
ALYSSA R. TYSON	General Student Receivable	6/13/22	345
ALYSSA VARGAS	General Student Receivable	6/27/22	1009
AMA L. ABEY	General Student Receivable	6/15/22	660
AMAIRANI PEREZ	General Student Receivable	6/13/22	237
AMAN ALWAN	General Student Receivable	6/30/22	866.51
AMAN T. KIDANE	General Student Receivable	6/13/22	35
AMANDA CROOK	Employee Travel Advance	6/9/22	1252.92
AMANDA L. FRIZZELL	Employee Travel Advance	6/3/22	653.06
AMANDA L. YATES	General Student Receivable	6/20/22	159
AMANDA M. CARVER	General Student Receivable	6/27/22	1250
AMANDA R. JENSON	General Student Receivable	6/15/22	3324.2
AMANDA R. TEBAY	General Student Receivable	6/27/22	1138
AMANDA WILLIAMS	General Student Receivable	6/27/22	374
AMANI J. SELLERS	General Student Receivable	6/27/22	321
AMARA K. BUGAYONG JONES	General Student Receivable	6/27/22	150.9
AMATTY L. RIVERA	General Student Receivable	6/15/22	790
AMAZON CAPITAL SERVICES INC	Maintenance Supplies	6/1/22	63.44
AMAZON CAPITAL SERVICES INC	Non-Inv Furniture	6/1/22	38.98
AMAZON CAPITAL SERVICES INC	Non-Inv Furniture	6/1/22	46.99
AMAZON CAPITAL SERVICES INC	Non-Inv Furniture	6/1/22	17.94
AMAZON CAPITAL SERVICES INC	Official Functions	6/1/22	26.76
AMAZON CAPITAL SERVICES INC	Official Functions	6/1/22	19.1
AMAZON CAPITAL SERVICES INC	Official Functions	6/1/22	26.58
AMAZON CAPITAL SERVICES INC	Official Functions	6/1/22	19.1
AMAZON CAPITAL SERVICES INC	Official Functions	6/1/22	10.28
AMAZON CAPITAL SERVICES INC	Official Functions	6/1/22	26.76
AMAZON CAPITAL SERVICES INC	Official Functions	6/1/22	246.96
AMAZON CAPITAL SERVICES INC	Classroom Supplies	6/3/22	5.99
AMAZON CAPITAL SERVICES INC	Classroom Supplies	6/3/22	149.85
AMAZON CAPITAL SERVICES INC	Official Functions	6/3/22	25.5
AMAZON CAPITAL SERVICES INC	Official Functions	6/3/22	25.5
AMAZON CAPITAL SERVICES INC	Official Functions	6/3/22	25.5
AMAZON CAPITAL SERVICES INC	Official Functions	6/3/22	25.5
AMAZON CAPITAL SERVICES INC	Official Functions	6/3/22	599.5
AMAZON CAPITAL SERVICES INC	Books, Booklets & Tapes	6/3/22	61.8
AMAZON CAPITAL SERVICES INC	Books, Booklets & Tapes	6/3/22	123.6
AMAZON CAPITAL SERVICES INC	Books, Booklets & Tapes	6/3/22	123.6
AMAZON CAPITAL SERVICES INC	Office Supplies	6/3/22	12.99
AMAZON CAPITAL SERVICES INC	Office Supplies	6/3/22	16.79
AMAZON CAPITAL SERVICES INC	Office Supplies	6/3/22	26.18
AMAZON CAPITAL SERVICES INC	Office Supplies	6/3/22	43.49
AMAZON CAPITAL SERVICES INC	Office Supplies	6/3/22	10.98
AMAZON CAPITAL SERVICES INC	Maintenance Supplies	6/7/22	27.16
AMAZON CAPITAL SERVICES INC	Official Functions	6/7/22	22.99
AMAZON CAPITAL SERVICES INC	Official Functions	6/7/22	19.99
AMAZON CAPITAL SERVICES INC	Official Functions	6/7/22	40.99
AMAZON CAPITAL SERVICES INC	Official Functions	6/7/22	40.99
AMAZON CAPITAL SERVICES INC	Official Functions	6/7/22	114.95
AMAZON CAPITAL SERVICES INC	Classroom Supplies	6/7/22	71.96
AMAZON CAPITAL SERVICES INC	Classroom Supplies	6/7/22	108.64
AMAZON CAPITAL SERVICES INC	Classroom Supplies	6/7/22	199.92
AMAZON CAPITAL SERVICES INC	Classroom Supplies	6/7/22	39.23
AMAZON CAPITAL SERVICES INC	Classroom Supplies	6/7/22	15.95
AMAZON CAPITAL SERVICES INC	Classroom Supplies	6/7/22	59.99
AMAZON CAPITAL SERVICES INC	Classroom Supplies	6/9/22	27.1
AMAZON CAPITAL SERVICES INC	Office Supplies	6/9/22	439.64
AMAZON CAPITAL SERVICES INC	Departmental Supplies	6/9/22	436.71
AMAZON CAPITAL SERVICES INC	Staff Development	6/9/22	74.88
AMAZON CAPITAL SERVICES INC	Staff Development	6/9/22	73.76
AMAZON CAPITAL SERVICES INC	Departmental Supplies	6/9/22	13.98
AMAZON CAPITAL SERVICES INC	Non-Inv Equipment	6/9/22	1199.9
AMAZON CAPITAL SERVICES INC	Departmental Supplies	6/9/22	109.98
AMAZON CAPITAL SERVICES INC	Official Functions	6/9/22	30
AMAZON CAPITAL SERVICES INC	Office Supplies	6/9/22	6.85
AMAZON CAPITAL SERVICES INC	Office Supplies	6/9/22	35.06
AMAZON CAPITAL SERVICES INC	Maintenance Supplies	6/9/22	35.97
AMAZON CAPITAL SERVICES INC	Maintenance Supplies	6/9/22	32.98
AMAZON CAPITAL SERVICES INC	Maintenance Supplies	6/9/22	30.98
AMAZON CAPITAL SERVICES INC	Refreshments	6/9/22	31.98
AMAZON CAPITAL SERVICES INC	Refreshments	6/9/22	40.49
AMAZON CAPITAL SERVICES INC	Refreshments	6/9/22	40.49
AMAZON CAPITAL SERVICES INC	Refreshments	6/9/22	40.49
AMAZON CAPITAL SERVICES INC	Refreshments	6/9/22	40.49
AMAZON CAPITAL SERVICES INC	Departmental Supplies	6/9/22	59.7
AMAZON CAPITAL SERVICES INC	Office Supplies	6/14/22	46.29
AMAZON CAPITAL SERVICES INC	Office Supplies	6/14/22	46.29
AMAZON CAPITAL SERVICES INC	Office Supplies	6/14/22	46.29
AMAZON CAPITAL SERVICES INC	Office Supplies	6/14/22	46.29
AMAZON CAPITAL SERVICES INC	Office Supplies	6/14/22	46.29
AMAZON CAPITAL SERVICES INC	Office Supplies	6/14/22	46.29
AMAZON CAPITAL SERVICES INC	Office Supplies	6/14/22	99.95
AMAZON CAPITAL SERVICES INC	Office Supplies	6/14/22	46.29
AMAZON CAPITAL SERVICES INC	Refreshments	6/14/22	58.94
AMAZON CAPITAL SERVICES INC	Refreshments	6/14/22	144.91
AMAZON CAPITAL SERVICES INC	Refreshments	6/14/22	10.62
AMAZON CAPITAL SERVICES INC	Refreshments	6/14/22	32.5
AMAZON CAPITAL SERVICES INC	Refreshments	6/14/22	60.28
AMAZON CAPITAL SERVICES INC	Refreshments	6/14/22	40.98
AMAZON CAPITAL SERVICES INC	Official Functions	6/14/22	45.2
AMAZON CAPITAL SERVICES INC	Official Functions	6/14/22	49
AMAZON CAPITAL SERVICES INC	Official Functions	6/14/22	12.98
AMAZON CAPITAL SERVICES INC	Official Functions	6/14/22	14.99
AMAZON CAPITAL SERVICES INC	Official Functions	6/14/22	32.97
AMAZON CAPITAL SERVICES INC	Official Functions	6/14/22	77.62
AMAZON CAPITAL SERVICES INC	Official Functions	6/14/22	20.49
AMAZON CAPITAL SERVICES INC	Official Functions	6/14/22	20.49
AMAZON CAPITAL SERVICES INC	Official Functions	6/14/22	20.49
AMAZON CAPITAL SERVICES INC	Official Functions	6/14/22	20.49
AMAZON CAPITAL SERVICES INC	Maintenance Supplies	6/14/22	369.75
AMAZON CAPITAL SERVICES INC	Refreshments	6/14/22	115.14
AMAZON CAPITAL SERVICES INC	Non-Inv Equipment	6/14/22	114
AMAZON CAPITAL SERVICES INC	Non-Inv Equipment	6/14/22	266
AMAZON CAPITAL SERVICES INC	Office Supplies	6/14/22	12.45
AMAZON CAPITAL SERVICES INC	Staff Development	6/14/22	39.06
AMAZON CAPITAL SERVICES INC	Office Supplies	6/14/22	83.88
AMAZON CAPITAL SERVICES INC	Food & Related Supplies	6/14/22	47.75
AMAZON CAPITAL SERVICES INC	Food & Related Supplies	6/14/22	35
AMAZON CAPITAL SERVICES INC	Refreshments	6/14/22	149.97
AMAZON CAPITAL SERVICES INC	Books, Booklets & Tapes	6/14/22	110.16
AMAZON CAPITAL SERVICES INC	Books, Booklets & Tapes	6/14/22	170.91
AMAZON CAPITAL SERVICES INC	Office Supplies	6/16/22	98.64
AMAZON CAPITAL SERVICES INC	Office Supplies	6/16/22	62.43
AMAZON CAPITAL SERVICES INC	Office Supplies	6/16/22	98.64
AMAZON CAPITAL SERVICES INC	Office Supplies	6/16/22	63.99
AMAZON CAPITAL SERVICES INC	Classroom Supplies	6/16/22	232.68
AMAZON CAPITAL SERVICES INC	Classroom Supplies	6/16/22	171.81
AMAZON CAPITAL SERVICES INC	Classroom Supplies	6/16/22	131.01
AMAZON CAPITAL SERVICES INC	Classroom Supplies	6/16/22	321.6
AMAZON CAPITAL SERVICES INC	Classroom Supplies	6/16/22	79.95
AMAZON CAPITAL SERVICES INC	ADA Accomodations	6/16/22	40.95
AMAZON CAPITAL SERVICES INC	Office Supplies	6/16/22	63.99
AMAZON CAPITAL SERVICES INC	Books, Booklets & Tapes	6/16/22	49.97
AMAZON CAPITAL SERVICES INC	Classroom Supplies	6/16/22	27.3
AMAZON CAPITAL SERVICES INC	Classroom Supplies	6/16/22	109.9
AMAZON CAPITAL SERVICES INC	Classroom Supplies	6/16/22	227.84
AMAZON CAPITAL SERVICES INC	Classroom Supplies	6/16/22	109.9
AMAZON CAPITAL SERVICES INC	Classroom Supplies	6/16/22	109.9
AMAZON CAPITAL SERVICES INC	Classroom Supplies	6/16/22	9.1
AMAZON CAPITAL SERVICES INC	Classroom Supplies	6/16/22	463.68
AMAZON CAPITAL SERVICES INC	Office Supplies	6/16/22	10.95
AMAZON CAPITAL SERVICES INC	Non-Inv Equipment	6/16/22	597.06
AMAZON CAPITAL SERVICES INC	Non-Inv Equipment	6/16/22	289
AMAZON CAPITAL SERVICES INC	Non-Inv Equipment	6/16/22	72.28
AMAZON CAPITAL SERVICES INC	HVAC Supplies	6/21/22	319.96
AMAZON CAPITAL SERVICES INC	Classroom Supplies	6/21/22	248.09
AMAZON CAPITAL SERVICES INC	Classroom Supplies	6/21/22	525
AMAZON CAPITAL SERVICES INC	Classroom Supplies	6/21/22	735
AMAZON CAPITAL SERVICES INC	Food & Related Supplies	6/21/22	187.7
AMAZON CAPITAL SERVICES INC	Food & Related Supplies	6/21/22	14.39
AMAZON CAPITAL SERVICES INC	Food & Related Supplies	6/21/22	995
AMAZON CAPITAL SERVICES INC	Food & Related Supplies	6/21/22	18.98
AMAZON CAPITAL SERVICES INC	Food & Related Supplies	6/21/22	10.99
AMAZON CAPITAL SERVICES INC	Food & Related Supplies	6/21/22	74.2
AMAZON CAPITAL SERVICES INC	Food & Related Supplies	6/21/22	243.86
AMAZON CAPITAL SERVICES INC	Food & Related Supplies	6/21/22	123.6
AMAZON CAPITAL SERVICES INC	Food & Related Supplies	6/21/22	179.86
AMAZON CAPITAL SERVICES INC	Staff Development	6/21/22	15.06
AMAZON CAPITAL SERVICES INC	Staff Development	6/21/22	27.98
AMAZON CAPITAL SERVICES INC	Departmental Supplies	6/21/22	49.99
AMAZON CAPITAL SERVICES INC	Staff Development	6/21/22	239.2
AMAZON CAPITAL SERVICES INC	Staff Development	6/21/22	732.55
AMAZON CAPITAL SERVICES INC	Classroom Supplies	6/21/22	7.59
AMAZON CAPITAL SERVICES INC	Classroom Supplies	6/21/22	223.99
AMAZON CAPITAL SERVICES INC	Office Supplies	6/21/22	84.99
AMAZON CAPITAL SERVICES INC	Non-Inv Equipment	6/21/22	71.24
AMAZON CAPITAL SERVICES INC	Non-Inv Equipment	6/21/22	357.47
AMAZON CAPITAL SERVICES INC	Classroom Supplies	6/21/22	153.86
AMAZON CAPITAL SERVICES INC	Classroom Supplies	6/21/22	21.97
AMAZON CAPITAL SERVICES INC	Classroom Supplies	6/21/22	35.54
AMAZON CAPITAL SERVICES INC	Classroom Supplies	6/21/22	60.96
AMAZON CAPITAL SERVICES INC	Classroom Supplies	6/21/22	68.53
AMAZON CAPITAL SERVICES INC	Classroom Supplies	6/21/22	186.36
AMAZON CAPITAL SERVICES INC	Classroom Supplies	6/23/22	17.58
AMAZON CAPITAL SERVICES INC	Non-Inv Computer Peripherals	6/23/22	36.99
AMAZON CAPITAL SERVICES INC	ADA Accomodations	6/23/22	28
AMAZON CAPITAL SERVICES INC	Official Functions	6/23/22	87.65
AMAZON CAPITAL SERVICES INC	Official Functions	6/23/22	55.92
AMAZON CAPITAL SERVICES INC	Official Functions	6/23/22	115.18
AMAZON CAPITAL SERVICES INC	Official Functions	6/23/22	40.14
AMAZON CAPITAL SERVICES INC	Official Functions	6/23/22	26.97
AMAZON CAPITAL SERVICES INC	Official Functions	6/23/22	165.4
AMAZON CAPITAL SERVICES INC	Official Functions	6/23/22	95.44
AMAZON CAPITAL SERVICES INC	Official Functions	6/23/22	77.65
AMAZON CAPITAL SERVICES INC	Departmental Supplies	6/23/22	19.94
AMAZON CAPITAL SERVICES INC	Departmental Supplies	6/23/22	34.5
AMAZON CAPITAL SERVICES INC	Departmental Supplies	6/23/22	164.88
AMAZON CAPITAL SERVICES INC	Departmental Supplies	6/23/22	13.99
AMAZON CAPITAL SERVICES INC	Departmental Supplies	6/23/22	53.82
AMAZON CAPITAL SERVICES INC	Departmental Supplies	6/23/22	115.92
AMAZON CAPITAL SERVICES INC	Departmental Supplies	6/23/22	131.94
AMAZON CAPITAL SERVICES INC	Departmental Supplies	6/23/22	77.98
AMAZON CAPITAL SERVICES INC	Departmental Supplies	6/23/22	62.93
AMAZON CAPITAL SERVICES INC	Refreshments	6/23/22	123.55
AMAZON CAPITAL SERVICES INC	Departmental Supplies	6/23/22	102.06
AMAZON CAPITAL SERVICES INC	Refreshments	6/23/22	22.33
AMAZON CAPITAL SERVICES INC	Departmental Supplies	6/23/22	82.89
AMAZON CAPITAL SERVICES INC	Departmental Supplies	6/23/22	63.14
AMAZON CAPITAL SERVICES INC	Non-Inv Equipment	6/23/22	188.41
AMAZON CAPITAL SERVICES INC	Non-Inv Equipment	6/23/22	44.5
AMAZON CAPITAL SERVICES INC	Refreshments	6/23/22	84
AMAZON CAPITAL SERVICES INC	Refreshments	6/23/22	92.69
AMAZON CAPITAL SERVICES INC	Refreshments	6/23/22	196
AMAZON CAPITAL SERVICES INC	Refreshments	6/23/22	85.42
AMAZON CAPITAL SERVICES INC	Refreshments	6/23/22	77.98
AMAZON CAPITAL SERVICES INC	Refreshments	6/23/22	74.01
AMAZON CAPITAL SERVICES INC	Refreshments	6/23/22	43.64
AMAZON CAPITAL SERVICES INC	Refreshments	6/23/22	69.19
AMAZON CAPITAL SERVICES INC	Classroom Supplies	6/23/22	50.43
AMAZON CAPITAL SERVICES INC	Classroom Supplies	6/23/22	21.89
AMAZON CAPITAL SERVICES INC	Classroom Supplies	6/23/22	21.89
AMAZON CAPITAL SERVICES INC	Classroom Supplies	6/23/22	45.76
AMAZON CAPITAL SERVICES INC	Classroom Supplies	6/23/22	21.89
AMAZON CAPITAL SERVICES INC	Classroom Supplies	6/23/22	40.49
AMAZON CAPITAL SERVICES INC	Classroom Supplies	6/23/22	21.89
AMAZON CAPITAL SERVICES INC	Classroom Supplies	6/23/22	21.89
AMAZON CAPITAL SERVICES INC	Classroom Supplies	6/23/22	40.49
AMAZON CAPITAL SERVICES INC	Classroom Supplies	6/23/22	40.49
AMAZON CAPITAL SERVICES INC	Classroom Supplies	6/23/22	40.49
AMAZON CAPITAL SERVICES INC	Classroom Supplies	6/23/22	34.99
AMAZON CAPITAL SERVICES INC	Classroom Supplies	6/23/22	34.99
AMAZON CAPITAL SERVICES INC	Classroom Supplies	6/23/22	51.76
AMAZON CAPITAL SERVICES INC	Classroom Supplies	6/23/22	45.57
AMAZON CAPITAL SERVICES INC	Classroom Supplies	6/23/22	329.99
AMAZON CAPITAL SERVICES INC	Classroom Supplies	6/23/22	148.5
AMAZON CAPITAL SERVICES INC	Classroom Supplies	6/23/22	33.1
AMAZON CAPITAL SERVICES INC	Classroom Supplies	6/23/22	6.9
AMAZON CAPITAL SERVICES INC	Classroom Supplies	6/23/22	26.47
AMAZON CAPITAL SERVICES INC	Classroom Supplies	6/23/22	45.72
AMAZON CAPITAL SERVICES INC	Classroom Supplies	6/23/22	39.96
AMAZON CAPITAL SERVICES INC	Classroom Supplies	6/23/22	9.99
AMAZON CAPITAL SERVICES INC	Classroom Supplies	6/23/22	60.35
AMAZON CAPITAL SERVICES INC	Classroom Supplies	6/23/22	14.36
AMAZON CAPITAL SERVICES INC	Classroom Supplies	6/23/22	6.99
AMAZON CAPITAL SERVICES INC	Non-Inv Equipment	6/28/22	240.24
AMAZON CAPITAL SERVICES INC	Non-Inv Equipment	6/28/22	298.5
AMAZON CAPITAL SERVICES INC	Non-Inv Equipment	6/28/22	902.32
AMAZON CAPITAL SERVICES INC	Refreshments	6/28/22	77.97
AMAZON CAPITAL SERVICES INC	Refreshments	6/28/22	51.3
AMAZON CAPITAL SERVICES INC	Office Supplies	6/28/22	130.5
AMAZON CAPITAL SERVICES INC	Refreshments	6/28/22	144.85
AMAZON CAPITAL SERVICES INC	Classroom Supplies	6/28/22	85.44
AMAZON CAPITAL SERVICES INC	Departmental Supplies	6/28/22	99.7
AMAZON CAPITAL SERVICES INC	Departmental Supplies	6/28/22	99.7
AMAZON CAPITAL SERVICES INC	Departmental Supplies	6/28/22	56.37
AMAZON CAPITAL SERVICES INC	Promotional Activities	6/28/22	48.9
AMAZON CAPITAL SERVICES INC	Promotional Activities	6/28/22	430.69
AMAZON CAPITAL SERVICES INC	Classroom Supplies	6/30/22	13.44
AMAZON CAPITAL SERVICES INC	Office Supplies	6/30/22	107.99
AMAZON CAPITAL SERVICES INC	Office Supplies	6/30/22	107.99
AMAZON CAPITAL SERVICES INC	Classroom Supplies	6/30/22	12.99
AMAZON CAPITAL SERVICES INC	Classroom Supplies	6/30/22	29.97
AMAZON CAPITAL SERVICES INC	Classroom Supplies	6/30/22	20.64
AMAZON CAPITAL SERVICES INC	Classroom Supplies	6/30/22	12.99
AMAZON CAPITAL SERVICES INC	Books, Booklets & Tapes	6/30/22	183.9
AMAZON CAPITAL SERVICES INC	Books, Booklets & Tapes	6/30/22	149.9
AMAZON CAPITAL SERVICES INC	Classroom Supplies	6/30/22	109.99
AMAZON CAPITAL SERVICES INC	Official Functions	6/30/22	53.8
AMAZON CAPITAL SERVICES INC	Refreshments	6/30/22	48.32
AMAZON CAPITAL SERVICES INC	Refreshments	6/30/22	136.52
AMAZON CAPITAL SERVICES INC	Refreshments	6/30/22	29.98
AMAZON CAPITAL SERVICES INC	Refreshments	6/30/22	26.24
AMAZON CAPITAL SERVICES INC	Promotional Activities	6/30/22	283.82
AMAZON CAPITAL SERVICES INC	Promotional Activities	6/30/22	201.5
AMAZON CAPITAL SERVICES INC	Promotional Activities	6/30/22	199.9
AMAZON CAPITAL SERVICES INC	Promotional Activities	6/30/22	59.96
AMAZON CAPITAL SERVICES INC	Promotional Activities	6/30/22	209.9
AMAZON CAPITAL SERVICES INC	Promotional Activities	6/30/22	531
AMAZON CAPITAL SERVICES INC	Promotional Activities	6/30/22	161.16
AMAZON CAPITAL SERVICES INC	Promotional Activities	6/30/22	13.43
AMAZON CAPITAL SERVICES INC	Promotional Activities	6/30/22	188.02
AMAZON CAPITAL SERVICES INC	Promotional Activities	6/30/22	188.02
AMAZON CAPITAL SERVICES INC	Promotional Activities	6/30/22	53.72
AMAZON CAPITAL SERVICES INC	Promotional Activities	6/30/22	17.58
AMBER B. RALEY	Employee Travel Advance	6/14/22	1299.5
AMBER C. GOLDSMITH	General Student Receivable	6/29/22	1238
AMBER L. BANKS	General Student Receivable	6/15/22	3103
AMBER L. BANKS	General Student Receivable	6/27/22	914
AMBER N. EVANS	General Student Receivable	6/13/22	50
AMBER N. EVANS	General Student Receivable	6/27/22	682
AMBER PACHECO	General Student Receivable	6/8/22	237
AMBER R. SELLERS	Employee Travel Advance	6/30/22	447.99
AMBER SERINO	General Student Receivable	6/3/22	1
AMBIUS, LLC (21)	Other Contracted Svces/Labor	6/16/22	2555.55
AMBIUS, LLC (21)	Other Contracted Svces/Labor	6/16/22	2555.55
AMBROCIO BARCENAS III	Student Receivable-Pass Thru	6/13/22	95
AMECIA M. LANG	General Student Receivable	6/27/22	228
AMEEN A. MOHAMMAD	General Student Receivable	6/29/22	60
AMEER A. KHAN	General Student Receivable	6/13/22	237
AMERICA LOZANO CASTANEDA	General Student Receivable	6/8/22	237
AMERICA TO GO LLC	Refreshments	6/23/22	428.35
AMERICA TO GO LLC	Refreshments	6/23/22	606.79
AMERICA TO GO LLC	Refreshments	6/23/22	1141.98
AMERICA TO GO LLC	Official Functions	6/28/22	378.92
AMERICA TO GO LLC	Official Functions	6/28/22	347.5
AMERICA TO GO LLC	Official Functions	6/28/22	225.95
AMERICA TO GO LLC	Official Functions	6/28/22	190
AMERICA TO GO LLC	Official Functions	6/28/22	466.6
AMERICA TO GO LLC	Official Functions	6/28/22	365.75
AMERICA TO GO LLC	Official Functions	6/28/22	883.98
AMERICA TO GO LLC	Official Functions	6/28/22	961.24
AMERICA TO GO LLC	Official Functions	6/28/22	345.2
AMERICA TO GO LLC	Official Functions	6/28/22	1927.5
AMERICA TO GO LLC	Official Functions	6/28/22	576.93
AMERICA TO GO LLC	Official Functions	6/28/22	328.25
AMERICA TO GO LLC	Official Functions	6/28/22	306.41
AMERICA TO GO LLC	Official Functions	6/28/22	352.45
AMERICA TO GO LLC	Official Functions	6/28/22	456.8
AMERICA TO GO LLC	Official Functions	6/28/22	265.8
AMERICA TO GO LLC	Official Functions	6/28/22	395.75
AMERICA TO GO LLC	Official Functions	6/28/22	1993.55
AMERICA TO GO LLC	Official Functions	6/28/22	136.47
AMERICA TO GO LLC	Official Functions	6/28/22	761.5
AMERICA TO GO LLC	Official Functions	6/28/22	592.99
AMERICA TO GO LLC	Official Functions	6/28/22	652.82
AMERICA TO GO LLC	Official Functions	6/28/22	647.73
AMERICA TO GO LLC	Official Functions	6/28/22	846.35
AMERICA TO GO LLC	Official Functions	6/28/22	661.59
AMERICA TO GO LLC	Official Functions	6/28/22	137.47
AMERICA TO GO LLC	Official Functions	6/28/22	352.45
AMERICA TO GO LLC	Official Functions	6/28/22	275.75
AMERICA TO GO LLC	Official Functions	6/28/22	301.81
AMERICA TO GO LLC	Official Functions	6/28/22	149.9
AMERICA TO GO LLC	Official Functions	6/28/22	136.47
AMERICA TO GO LLC	Official Functions	6/28/22	133.43
AMERICA TO GO LLC	Refreshments	6/30/22	489.58
AMERICA TO GO LLC	Refreshments	6/30/22	825.93
AMERICA TO GO LLC	Refreshments	6/30/22	190.6
AMERICA TO GO LLC	Refreshments	6/30/22	209.8
AMERICA TO GO LLC	Refreshments	6/30/22	1557.75
AMERICA TO GO LLC	Refreshments	6/30/22	890
AMERICA TO GO LLC	Refreshments	6/30/22	326
AMERICA TO GO LLC	Refreshments	6/30/22	658.35
AMERICA TO GO LLC	Refreshments	6/30/22	206.54
AMERICA TO GO LLC	Refreshments	6/30/22	1313.95
AMERICA TO GO LLC	Refreshments	6/30/22	470
AMERICA TO GO LLC	Refreshments	6/30/22	470
AMERICA TO GO LLC	Refreshments	6/30/22	658.35
AMERICA TO GO LLC	Refreshments	6/30/22	1042.1
AMERICA TO GO LLC	Refreshments	6/30/22	350
AMERICA TO GO LLC	Refreshments	6/30/22	350
AMERICA TO GO LLC	Refreshments	6/30/22	300
AMERICA TO GO LLC	Refreshments	6/30/22	367.7
AMERICA TO GO LLC	Refreshments	6/30/22	348.2
AMERICA TO GO LLC	Refreshments	6/30/22	370
AMERICA TO GO LLC	Refreshments	6/30/22	658.35
AMERICA TO GO LLC	Refreshments	6/1/22	5201.9
AMERICA TO GO LLC	Refreshments	6/1/22	359.44
AMERICA TO GO LLC	Refreshments	6/1/22	369.6
AMERICA TO GO LLC	Refreshments	6/1/22	950.15
AMERICA TO GO LLC	Refreshments	6/1/22	642.29
AMERICA TO GO LLC	Refreshments	6/1/22	238.83
AMERICA TO GO LLC	Refreshments	6/1/22	271.1
AMERICA TO GO LLC	Refreshments	6/1/22	470.7
AMERICA TO GO LLC	Staff Development	6/3/22	279.8
AMERICA TO GO LLC	Staff Development	6/3/22	104.21
AMERICA TO GO LLC	Staff Development	6/3/22	130.26
AMERICA TO GO LLC	Staff Development	6/3/22	113.16
AMERICA TO GO LLC	Staff Development	6/3/22	148
AMERICA TO GO LLC	Staff Development	6/3/22	121.66
AMERICA TO GO LLC	Staff Development	6/3/22	187.45
AMERICA TO GO LLC	Staff Development	6/3/22	151.55
AMERICA TO GO LLC	Staff Development	6/3/22	211.06
AMERICA TO GO LLC	Staff Development	6/3/22	339.79
AMERICA TO GO LLC	Staff Development	6/3/22	1599.27
AMERICA TO GO LLC	Staff Development	6/3/22	92.81
AMERICA TO GO LLC	Staff Development	6/3/22	150.79
AMERICA TO GO LLC	Staff Development	6/3/22	4187.5
AMERICA TO GO LLC	Staff Development	6/3/22	485.7
AMERICA TO GO LLC	Staff Development	6/3/22	237.41
AMERICA TO GO LLC	Staff Development	6/3/22	181.02
AMERICA TO GO LLC	Staff Development	6/3/22	134.85
AMERICA TO GO LLC	Staff Development	6/3/22	224.3
AMERICA TO GO LLC	Staff Development	6/3/22	743.35
AMERICA TO GO LLC	Staff Development	6/3/22	243.75
AMERICA TO GO LLC	Staff Development	6/3/22	167.51
AMERICA TO GO LLC	Staff Development	6/3/22	1090.06
AMERICA TO GO LLC	Staff Development	6/3/22	1053.7
AMERICA TO GO LLC	Staff Development	6/3/22	-425.11
AMERICA TO GO LLC	Staff Development	6/3/22	229.97
AMERICA TO GO LLC	Staff Development	6/3/22	825.01
AMERICA TO GO LLC	Staff Development	6/3/22	423.99
AMERICA TO GO LLC	Staff Development	6/3/22	487.86
AMERICA TO GO LLC	Staff Development	6/3/22	57.96
AMERICA TO GO LLC	Staff Development	6/3/22	-425.11
AMERICA TO GO LLC	Staff Development	6/3/22	-425.11
AMERICA TO GO LLC	Staff Development	6/3/22	-425.11
AMERICA TO GO LLC	Staff Development	6/3/22	-425.11
AMERICA TO GO LLC	Staff Development	6/3/22	850.4
AMERICA TO GO LLC	Staff Development	6/7/22	481.35
AMERICA TO GO LLC	Staff Development	6/7/22	340.95
AMERICA TO GO LLC	Staff Development	6/7/22	909.12
AMERICA TO GO LLC	Staff Development	6/7/22	335.06
AMERICA TO GO LLC	Staff Development	6/7/22	722.83
AMERICA TO GO LLC	Staff Development	6/7/22	424.52
AMERICA TO GO LLC	Staff Development	6/7/22	335.02
AMERICA TO GO LLC	Staff Development	6/7/22	263.87
AMERICA TO GO LLC	Staff Development	6/7/22	722.83
AMERICA TO GO LLC	Staff Development	6/7/22	424.52
AMERICA TO GO LLC	Staff Development	6/7/22	869.32
AMERICA TO GO LLC	Staff Development	6/7/22	862.03
AMERICA TO GO LLC	Staff Development	6/7/22	335.2
AMERICA TO GO LLC	Staff Development	6/7/22	335.2
AMERICA TO GO LLC	Staff Development	6/7/22	152.5
AMERICA TO GO LLC	Staff Development	6/7/22	374
AMERICA TO GO LLC	Staff Development	6/7/22	8644.86
AMERICA TO GO LLC	Staff Development	6/7/22	286.25
AMERICA TO GO LLC	Staff Development	6/7/22	180
AMERICA TO GO LLC	Staff Development	6/7/22	309.5
AMERICA TO GO LLC	Staff Development	6/7/22	305.84
AMERICA TO GO LLC	Staff Development	6/7/22	2795
AMERICA TO GO LLC	Staff Development	6/7/22	5928.61
AMERICA TO GO LLC	Staff Development	6/7/22	511.69
AMERICA TO GO LLC	Staff Development	6/7/22	346.72
AMERICA TO GO LLC	Staff Development	6/7/22	454
AMERICA TO GO LLC	Staff Development	6/7/22	329.56
AMERICA TO GO LLC	Staff Development	6/7/22	305.84
AMERICA TO GO LLC	Staff Development	6/7/22	136
AMERICA TO GO LLC	Staff Development	6/7/22	284.5
AMERICA TO GO LLC	Staff Development	6/7/22	132.12
AMERICA TO GO LLC	Staff Development	6/7/22	479
AMERICA TO GO LLC	Staff Development	6/7/22	314.31
AMERICA TO GO LLC	Staff Development	6/7/22	329.56
AMERICA TO GO LLC	Staff Development	6/7/22	197
AMERICA TO GO LLC	Staff Development	6/7/22	159.47
AMERICA TO GO LLC	Staff Development	6/7/22	4634.45
AMERICA TO GO LLC	Staff Development	6/7/22	1005.28
AMERICA TO GO LLC	Staff Development	6/7/22	456
AMERICA TO GO LLC	Staff Development	6/7/22	305.84
AMERICA TO GO LLC	Staff Development	6/7/22	305.84
AMERICA TO GO LLC	Staff Development	6/7/22	456
AMERICA TO GO LLC	Staff Development	6/7/22	2033.75
AMERICA TO GO LLC	Staff Development	6/7/22	304.5
AMERICA TO GO LLC	Staff Development	6/7/22	304.5
AMERICA TO GO LLC	Staff Development	6/7/22	306.7
AMERICA TO GO LLC	Staff Development	6/7/22	296.33
AMERICA TO GO LLC	Staff Development	6/7/22	105.9
AMERICA TO GO LLC	Staff Development	6/7/22	274.78
AMERICA TO GO LLC	Staff Development	6/7/22	331.08
AMERICA TO GO LLC	Staff Development	6/7/22	282.02
AMERICA TO GO LLC	Staff Development	6/7/22	106.5
AMERICA TO GO LLC	Staff Development	6/7/22	113.25
AMERICA TO GO LLC	Staff Development	6/7/22	306.67
AMERICA TO GO LLC	Staff Development	6/7/22	289.18
AMERICA TO GO LLC	Staff Development	6/7/22	306.67
AMERICA TO GO LLC	Staff Development	6/7/22	3860.62
AMERICA TO GO LLC	Staff Development	6/7/22	859.75
AMERICA TO GO LLC	Staff Development	6/7/22	105.9
AMERICA TO GO LLC	Staff Development	6/7/22	353.04
AMERICA TO GO LLC	Staff Development	6/7/22	169.26
AMERICA TO GO LLC	Staff Development	6/7/22	400
AMERICA TO GO LLC	Staff Development	6/7/22	223.6
AMERICA TO GO LLC	Staff Development	6/7/22	126.85
AMERICA TO GO LLC	Staff Development	6/7/22	107.87
AMERICA TO GO LLC	Staff Development	6/7/22	126.85
AMERICA TO GO LLC	Staff Development	6/7/22	151.8
AMERICA TO GO LLC	Staff Development	6/7/22	305.84
AMERICA TO GO LLC	Staff Development	6/7/22	306.67
AMERICA TO GO LLC	Staff Development	6/7/22	456
AMERICA TO GO LLC	Staff Development	6/7/22	392.32
AMERICA TO GO LLC	Staff Development	6/7/22	551.31
AMERICA TO GO LLC	Staff Development	6/7/22	440.98
AMERICA TO GO LLC	Staff Development	6/7/22	304.5
AMERICA TO GO LLC	Staff Development	6/7/22	424.3
AMERICA TO GO LLC	Staff Development	6/7/22	937
AMERICA TO GO LLC	Staff Development	6/7/22	66
AMERICA TO GO LLC	Staff Development	6/7/22	66
AMERICA TO GO LLC	Staff Development	6/7/22	66
AMERICA TO GO LLC	Staff Development	6/7/22	239.5
AMERICA TO GO LLC	Staff Development	6/7/22	105.9
AMERICA TO GO LLC	Staff Development	6/7/22	195.21
AMERICA TO GO LLC	Staff Development	6/7/22	126.85
AMERICA TO GO LLC	Staff Development	6/7/22	107.87
AMERICA TO GO LLC	Staff Development	6/7/22	179.48
AMERICA TO GO LLC	Staff Development	6/7/22	85.55
AMERICA TO GO LLC	Staff Development	6/7/22	105.9
AMERICA TO GO LLC	Staff Development	6/7/22	105.9
AMERICA TO GO LLC	Staff Development	6/7/22	289.7
AMERICA TO GO LLC	Staff Development	6/7/22	246.9
AMERICA TO GO LLC	Staff Development	6/7/22	246.9
AMERICA TO GO LLC	Staff Development	6/7/22	246.9
AMERICA TO GO LLC	Staff Development	6/7/22	246.9
AMERICA TO GO LLC	Staff Development	6/7/22	246.9
AMERICA TO GO LLC	Staff Development	6/7/22	5340
AMERICA TO GO LLC	Staff Development	6/7/22	4930
AMERICA TO GO LLC	Staff Development	6/7/22	785.35
AMERICA TO GO LLC	Staff Development	6/7/22	654.5
AMERICA TO GO LLC	Staff Development	6/7/22	475.3
AMERICA TO GO LLC	Staff Development	6/7/22	312.8
AMERICA TO GO LLC	Staff Development	6/7/22	423.8
AMERICA TO GO LLC	Staff Development	6/7/22	690.72
AMERICA TO GO LLC	Staff Development	6/7/22	1040.31
AMERICA TO GO LLC	Staff Development	6/7/22	437.84
AMERICA TO GO LLC	Staff Development	6/7/22	87.92
AMERICA TO GO LLC	Staff Development	6/7/22	57.96
AMERICA TO GO LLC	Staff Development	6/7/22	293
AMERICA TO GO LLC	Staff Development	6/7/22	785
AMERICA TO GO LLC	Staff Development	6/7/22	805
AMERICA TO GO LLC	Staff Development	6/7/22	805
AMERICA TO GO LLC	Staff Development	6/7/22	805
AMERICA TO GO LLC	Staff Development	6/7/22	805
AMERICA TO GO LLC	Staff Development	6/7/22	805
AMERICA TO GO LLC	Staff Development	6/7/22	103.21
AMERICA TO GO LLC	Staff Development	6/7/22	191
AMERICA TO GO LLC	Staff Development	6/7/22	275.9
AMERICA TO GO LLC	Staff Development	6/7/22	650.35
AMERICA TO GO LLC	Staff Development	6/7/22	1044.89
AMERICA TO GO LLC	Staff Development	6/7/22	520
AMERICA TO GO LLC	Staff Development	6/7/22	272.8
AMERICA TO GO LLC	Staff Development	6/7/22	1139.2
AMERICA TO GO LLC	Staff Development	6/7/22	260.2
AMERICA TO GO LLC	Staff Development	6/7/22	173.98
AMERICA TO GO LLC	Staff Development	6/7/22	308.45
AMERICA TO GO LLC	Staff Development	6/7/22	320
AMERICA TO GO LLC	Staff Development	6/7/22	4232.24
AMERICA TO GO LLC	Staff Development	6/7/22	405.75
AMERICA TO GO LLC	Staff Development	6/7/22	187.1
AMERICA TO GO LLC	Staff Development	6/7/22	143
AMERICA TO GO LLC	Staff Development	6/7/22	376.07
AMERICA TO GO LLC	Staff Development	6/7/22	51.43
AMERICA TO GO LLC	Staff Development	6/7/22	337.69
AMERICA TO GO LLC	Staff Development	6/7/22	170.93
AMERICA TO GO LLC	Staff Development	6/7/22	4847.5
AMERICA TO GO LLC	Staff Development	6/7/22	753.5
AMERICA TO GO LLC	Staff Development	6/7/22	275.92
AMERICA TO GO LLC	Staff Development	6/7/22	740.8
AMERICA TO GO LLC	Official Functions	6/9/22	846.83
AMERICA TO GO LLC	Official Functions	6/9/22	590.09
AMERICA TO GO LLC	Official Functions	6/9/22	576.93
AMERICA TO GO LLC	Official Functions	6/9/22	859.45
AMERICA TO GO LLC	Official Functions	6/9/22	390.31
AMERICA TO GO LLC	Official Functions	6/9/22	305.43
AMERICA TO GO LLC	Official Functions	6/9/22	248.06
AMERICA TO GO LLC	Official Functions	6/9/22	559.66
AMERICA TO GO LLC	Official Functions	6/9/22	246.5
AMERICA TO GO LLC	Official Functions	6/9/22	537.68
AMERICA TO GO LLC	Official Functions	6/9/22	482.1
AMERICA TO GO LLC	Official Functions	6/9/22	225
AMERICA TO GO LLC	Official Functions	6/9/22	1242
AMERICA TO GO LLC	Official Functions	6/9/22	1349.82
AMERICA TO GO LLC	Official Functions	6/9/22	2671.59
AMERICA TO GO LLC	Official Functions	6/9/22	2658.94
AMERICA TO GO LLC	Official Functions	6/9/22	1336.6
AMERICA TO GO LLC	Official Functions	6/9/22	791.72
AMERICA TO GO LLC	Official Functions	6/9/22	358.09
AMERICA TO GO LLC	Official Functions	6/9/22	-80
AMERICA TO GO LLC	Refreshments	6/14/22	350.5
AMERICA TO GO LLC	Refreshments	6/14/22	667.63
AMERICA TO GO LLC	Refreshments	6/14/22	-115.92
AMERICA TO GO LLC	Refreshments	6/14/22	305.43
AMERICA TO GO LLC	Refreshments	6/14/22	380.51
AMERICA TO GO LLC	Refreshments	6/14/22	902.14
AMERICA TO GO LLC	Refreshments	6/14/22	2643.62
AMERICA TO GO LLC	Refreshments	6/14/22	58.72
AMERICA TO GO LLC	Refreshments	6/14/22	287.2
AMERICA TO GO LLC	Staff Development	6/16/22	143.37
AMERICA TO GO LLC	Staff Development	6/16/22	117.91
AMERICA TO GO LLC	Staff Development	6/16/22	758.95
AMERICA TO GO LLC	Staff Development	6/16/22	5953.5
AMERICA TO GO LLC	Staff Development	6/16/22	-287.2
AMERICA TO GO LLC	Staff Development	6/16/22	212.28
AMERICA TO GO LLC	Staff Development	6/16/22	470
AMERICA TO GO LLC	Staff Development	6/16/22	488
AMERICA TO GO LLC	Staff Development	6/16/22	330
AMERICA TO GO LLC	Staff Development	6/16/22	560
AMERICA TO GO LLC	Staff Development	6/16/22	475.8
AMERICA TO GO LLC	Staff Development	6/16/22	332.72
AMERICA TO GO LLC	Staff Development	6/16/22	245.64
AMERICA TO GO LLC	Staff Development	6/16/22	334.15
AMERICA TO GO LLC	Staff Development	6/16/22	395
AMERICA TO GO LLC	Staff Development	6/16/22	209.25
AMERICA TO GO LLC	Staff Development	6/16/22	214.25
AMERICA TO GO LLC	Staff Development	6/16/22	252
AMERICA TO GO LLC	Staff Development	6/21/22	647.2
AMERICA TO GO LLC	Refreshments	6/23/22	335.54
AMERICA TO GO LLC	Refreshments	6/23/22	342.7
AMERICA TO GO LLC	Refreshments	6/23/22	893.5
AMERICA TO GO LLC	Refreshments	6/23/22	682.1
AMERICA TO GO LLC	Refreshments	6/23/22	522.9
AMERICA TO GO LLC	Refreshments	6/23/22	264.39
AMERICA TO GO LLC	Refreshments	6/23/22	248.26
AMERICA TO GO LLC	Refreshments	6/23/22	180.9
AMERICA TO GO LLC	Refreshments	6/23/22	135.89
AMERICA TO GO LLC	Refreshments	6/23/22	358.14
AMERICA TO GO LLC	Refreshments	6/23/22	217.45
AMERICA TO GO LLC	Refreshments	6/23/22	345.25
AMERICA TO GO LLC	Refreshments	6/23/22	274.25
AMERICA TO GO LLC	Refreshments	6/23/22	1925.97
AMERICA TO GO LLC	Refreshments	6/23/22	143.83
AMERICA TO GO LLC	Refreshments	6/23/22	141.22
AMERICA TO GO LLC	Refreshments	6/23/22	564.5
AMERICA TO GO LLC	Refreshments	6/23/22	559.35
AMERICA TO GO LLC	Refreshments	6/23/22	580.25
AMERICA VILLEGAS	General Student Receivable	6/27/22	186
AMERICAN BAR ASSOCIATION	Memberships	6/1/22	218
AMERICAN BAR ASSOCIATION	Memberships	6/1/22	285
AMERICAN BAR ASSOCIATION	Memberships	6/9/22	1500
AMERICAN CNCL FOR CONSTRUCTION	Seminar/Registration Fees	6/23/22	1190
AMERICAN RED CROSS	Classroom Supplies	6/1/22	427.56
AMERICAN RED CROSS	Contracted Supplies/Allowances	6/14/22	525
AMERICAN RED CROSS	Contracted Supplies/Allowances	6/14/22	717.46
AMERICAN RED CROSS	Classroom Supplies	6/28/22	339.53
AMERICAN SIGN LANGUAGE INTRPIN	Other Contracted Svces/Labor	6/14/22	4836.25
AMERICAN SIGN LANGUAGE INTRPIN	Other Contracted Svces/Labor	6/14/22	4861.25
AMERICAN SIGN LANGUAGE INTRPIN	Other Contracted Svces/Labor	6/21/22	4971.25
AMERICAN SIGN LANGUAGE INTRPIN	Other Contracted Svces/Labor	6/21/22	4493.75
AMERICAN SIGN LANGUAGE INTRPIN	Other Contracted Svces/Labor	6/28/22	3235
AMERICAN SIGN LANGUAGE INTRPIN	Other Contracted Svces/Labor	6/28/22	4372.5
AMERICAN SIGN LANGUAGE INTRPIN	Other Contracted Svces/Labor	6/28/22	330
AMERICAN SOCIETY FOR HEALTHCAR	Other Contracted Svces/Labor	6/23/22	36850
AMERIPRISE FINANCIAL SERVICES,	Payroll Deductions	6/28/22	2944.6
AMIN S. NORRIS	General Student Receivable	6/13/22	1
AMIN S. NORRIS	General Student Receivable	6/24/22	916
AMINA B. JEYLANI	General Student Receivable	6/8/22	316
AMINATA KAMARA	General Student Receivable	6/27/22	1250
AMINATA KAMARA	General Student Receivable	6/29/22	2450
AMIR JANAMI NAJAFABADI	General Student Receivable	6/27/22	592
AMIT DAHAL	General Student Receivable	6/1/22	354
AMIT DAHAL	General Student Receivable	6/13/22	127.9
AMIYA L. DEMUS	General Student Receivable	6/27/22	439
AMMARAH I. ZAVERI	General Student Receivable	6/15/22	280
AMOIN K. KONAN	General Student Receivable	6/13/22	158
AMOX, ROBERT SCOTT	Athletic Officials	6/1/22	160
AMY ALIDA MONTOYA	Travel-Out of Area	6/9/22	1945.69
AMY CASTILLO	General Student Receivable	6/13/22	237
AMY CASTILLO	General Student Receivable	6/27/22	207
AMY E. SCHULZ	General Student Receivable	6/20/22	59
AMY FOX	General Student Receivable	6/8/22	540
AMY JUAREZ	General Student Receivable	6/13/22	50
AMY JUAREZ	General Student Receivable	6/27/22	561
AMY L. MACKENROTH	Travel-Out of Area	6/3/22	29.96
AMY LARRY	General Student Receivable	6/27/22	697
AMY S. ROSAS	General Student Receivable	6/27/22	107
AMYA A. MCGEE	General Student Receivable	6/14/22	1155
ANA BONILLA	General Student Receivable	6/24/22	90
ANA C. BENAVIDES	General Student Receivable	6/30/22	190
ANA C. CAMARILLO	General Student Receivable	6/13/22	474
ANA C. CAMARILLO	General Student Receivable	6/27/22	301
ANA C. CANALES	General Student Receivable	6/13/22	1264
ANA C. CANALES	General Student Receivable	6/27/22	2184
ANA C. MATA	General Student Receivable	6/27/22	1013
ANA C. MOLINA	Travel-In Area	6/9/22	28.08
ANA C. MOLINA	Travel-In Area	6/9/22	728
ANA C. MOLINA	Travel-Out of Area	6/30/22	398.7
ANA C. TRUJILLO	General Student Receivable	6/13/22	444
ANA E. VALDEZ QUINTAS	General Student Receivable	6/27/22	697
ANA G. HUERTA ANGEL	General Student Receivable	6/15/22	466.67
ANA G. HUERTA ANGEL	General Student Receivable	6/27/22	112
ANA I. HERRERA FUNEZ	General Student Receivable	6/27/22	1875
ANA J. RODRIGUEZ	General Student Receivable	6/15/22	50
ANA J. RODRIGUEZ	General Student Receivable	6/27/22	94
ANA MARTINEZ-COREA	General Student Receivable	6/21/22	684
ANA MARTINEZ-COREA	General Student Receivable	6/27/22	1878
ANA V. PUGA	General Student Receivable	6/15/22	504
ANA V. PUGA	General Student Receivable	6/27/22	776
ANABELLE S. CARRASCO	General Student Receivable	6/27/22	512
ANADAISHA SAMUELS	General Student Receivable	6/27/22	239
ANAHI CARDOSO	Student Receivable-Pass Thru	6/7/22	350
ANAHI CARDOSO	General Student Receivable	6/13/22	94
ANAHI F. RUIZ	General Student Receivable	6/29/22	1112
ANAHI HURTADO	General Student Receivable	6/3/22	316
ANAHI HURTADO	General Student Receivable	6/27/22	207
ANAHI I. MENA	General Student Receivable	6/13/22	50
ANAHI I. MENA	General Student Receivable	6/27/22	261
ANANDA M. KHANAL	General Student Receivable	6/8/22	283.5
ANAS DAGHMOUMI	General Student Receivable	6/29/22	415
ANASTACIA A. BASNYAT	General Student Receivable	6/10/22	221.2
ANASTASIA L. AUSTIN	General Student Receivable	6/10/22	165.9
ANASTASIA M. CARTER	General Student Receivable	6/27/22	1558
ANASTASIA YANG	General Student Receivable	6/15/22	1106
ANASTASIA YANG	General Student Receivable	6/27/22	618
ANAYELI CHAVEZ	General Student Receivable	6/13/22	5
ANDER N. DUNCAN	Student Receivable-Pass Thru	6/13/22	95
ANDREA C. MENDEZ MARTINEZ	General Student Receivable	6/15/22	70
ANDREA C. MENDEZ MARTINEZ	General Student Receivable	6/27/22	287
ANDREA CHOLICO	General Student Receivable	6/27/22	1138
ANDREA MORA	General Student Receivable	6/27/22	919
ANDREA R. HICKMAN	General Student Receivable	6/29/22	3264
ANDREA SCRUGGS	General Student Receivable	6/15/22	30
ANDREA SCRUGGS	General Student Receivable	6/27/22	1250
ANDREINA E. GONZALEZ	General Student Receivable	6/27/22	1875
ANDREINA GARCIA	General Student Receivable	6/8/22	35
ANDRENIQUE D. ROBINSON	General Student Receivable	6/27/22	697
ANDRES GONZALEZ	General Student Receivable	6/27/22	201
ANDRES SOTO	General Student Receivable	6/15/22	50
ANDRES SOTO	General Student Receivable	6/27/22	494
ANDREW D. GRANT	General Student Receivable	6/13/22	600
ANDREW D. HOLMES	General Student Receivable	6/15/22	1965
ANDREW D. MILLER	General Student Receivable	6/27/22	207
ANDREW F. GUEVARA	Payroll Deductions	6/3/22	1000
ANDREW FLATT	Unclaimed AR Funds Held	6/24/22	973
ANDREW LABORDE	General Student Receivable	6/14/22	343
ANDREW S. SAENZ	General Student Receivable	6/8/22	630
ANDY B. BARRON	General Student Receivable	6/27/22	776
ANDY NGUYEN	General Student Receivable	6/27/22	335.5
ANGEL A. CARRASCO	General Student Receivable	6/27/22	207
ANGEL A. VASQUEZ	General Student Receivable	6/10/22	90.2
ANGEL D. CONTRERAS CARABANTES	General Student Receivable	6/13/22	985
ANGEL D. VALADEZ	General Student Receivable	6/15/22	474
ANGEL D. VALADEZ	General Student Receivable	6/27/22	1250
ANGEL G. SANCHEZ PENALOZA	General Student Receivable	6/15/22	50
ANGEL G. SANCHEZ PENALOZA	General Student Receivable	6/27/22	887
ANGEL MARTINEZ	General Student Receivable	6/27/22	897
ANGEL O. JENKINS	General Student Receivable	6/15/22	3103
ANGEL O. JENKINS	General Student Receivable	6/27/22	184
ANGEL TRIANA	General Student Receivable	6/10/22	79
ANGEL VAUGHAN	General Student Receivable	6/27/22	1013
ANGELA B. BANKS	General Student Receivable	6/27/22	1983
ANGELA CORONA	General Student Receivable	6/13/22	50
ANGELA CORONA	General Student Receivable	6/27/22	1235
ANGELA DELGADILLO	General Student Receivable	6/27/22	128
ANGELA G. WALTERSCHEID	General Student Receivable	6/27/22	1250
ANGELA K. RODRIGUEZ	General Student Receivable	6/27/22	680
ANGELA L. GARCIA	General Student Receivable	6/15/22	405
ANGELA L. GARCIA	General Student Receivable	6/27/22	457
ANGELA L. NASH	General Student Receivable	6/27/22	128
ANGELA M. EVANS	Employee Travel Advance	6/23/22	603
ANGELA N. OGAR	General Student Receivable	6/13/22	100
ANGELA R. CAPUCHINO	General Student Receivable	6/27/22	1875
ANGELA R. WRIGHT	General Student Receivable	6/27/22	984
ANGELA S. HUMBER	General Student Receivable	6/13/22	50
ANGELA S. HUMBER	General Student Receivable	6/27/22	32
ANGELICA M. ALLEN	General Student Receivable	6/27/22	207
ANGELICA M. HERNANDEZ	General Student Receivable	6/27/22	1875
ANGELICA M. SANTOS	General Student Receivable	6/29/22	44
ANGELICA M. SERRANO	Student Receivable-Pass Thru	6/7/22	350
ANGELICA VILLA	General Student Receivable	6/27/22	1875
ANGELINA ACOSTA ACOSTA	General Student Receivable	6/27/22	1092
ANGIE A. ARMENDARIZ	General Student Receivable	6/27/22	1213
ANGIE A. HEVIA	General Student Receivable	6/13/22	50
ANGIE A. HEVIA	General Student Receivable	6/27/22	371
ANGIE CONTRERAS	General Student Receivable	6/27/22	49
ANH M. DAO	General Student Receivable	6/8/22	237
ANIL A. PANDYA	General Student Receivable	6/8/22	405
ANIMESH K. PAUL	Student Receivable-Pass Thru	6/7/22	350
ANIRAK TORRES	General Student Receivable	6/27/22	1484
ANISH SINGHAL	General Student Receivable	6/10/22	55.3
ANISSA J. ACOSTA	General Student Receivable	6/13/22	70
ANISSA J. ACOSTA	General Student Receivable	6/20/22	316
ANISSA RAMIREZ	General Student Receivable	6/27/22	125
ANITA A. HOWARD	General Student Receivable	6/27/22	63.38
ANITA BHATTARAI	General Student Receivable	6/21/22	1624
ANITA K C	General Student Receivable	6/13/22	385
ANITA M. BEDFORD	Employee Travel Advance	6/7/22	549.22
ANITA SEPULVEDA	General Student Receivable	6/15/22	50
ANITA SEPULVEDA	General Student Receivable	6/27/22	98
ANIYA WYATT	General Student Receivable	6/15/22	2956
ANIYA WYATT	General Student Receivable	6/27/22	1250
ANKITA SHRESTHA	General Student Receivable	6/17/22	343.33
ANMARICE O. RUDOLPH	General Student Receivable	6/10/22	283.5
ANN O. MOWARIN	General Student Receivable	6/15/22	486
ANN O. MOWARIN	General Student Receivable	6/27/22	2090
ANN'GEL A. OWENS	General Student Receivable	6/27/22	347
ANNA E. UNDERWOOD	General Student Receivable	6/27/22	2500
ANNA K. RODRIGUEZ	General Student Receivable	6/24/22	1724
ANNA M. DYE	Travel-In Area	6/3/22	143.35
ANNA M. EDWARDS	General Student Receivable	6/27/22	365
ANNA M. VAZQUEZ	General Student Receivable	6/27/22	697
ANNABELLE A. AGHO	Student Receivable-Pass Thru	6/13/22	95
ANNABELLE E. ROACH	General Student Receivable	6/13/22	316
ANNAKAREN TORRES	General Student Receivable	6/13/22	869
ANNAKAREN TORRES	General Student Receivable	6/27/22	1717
ANNE M. TOLENTINO	General Student Receivable	6/13/22	444
ANNMARIE E. HATCHER	General Student Receivable	6/15/22	904
ANNMARIE E. HATCHER	General Student Receivable	6/27/22	1292
ANQUANETTE DAVIS	General Student Receivable	6/15/22	3103
ANQUANETTE DAVIS	General Student Receivable	6/27/22	104
ANSLEY H. FAJARDO	General Student Receivable	6/13/22	600
ANSLEY N. NGUYEN	General Student Receivable	6/15/22	413
ANTENEH D. TSEGAYE	General Student Receivable	6/8/22	60
ANTHONY A. GARCIA	General Student Receivable	6/1/22	1180
ANTHONY C. WILLIAMS	General Student Receivable	6/27/22	776
ANTHONY D. RAMIREZ	Student Receivable-Pass Thru	6/13/22	95
ANTHONY EZEONYE	General Student Receivable	6/10/22	307
ANTHONY G. GOMEZ	General Student Receivable	6/13/22	444
ANTHONY GAINES	Unclaimed AR Funds Held	6/7/22	696
ANTHONY GARCIA	General Student Receivable	6/13/22	237
ANTHONY MARTINEZ	General Student Receivable	6/29/22	163
ANTHONY PEEL	General Student Receivable	6/29/22	2640
ANTHONY V. NGUYEN	General Student Receivable	6/8/22	129
ANTOINETTE DELAROSA	General Student Receivable	6/15/22	3222.67
ANTONIO C. WILLIAMS	General Student Receivable	6/27/22	914
ANTONIO D. BAILEY	General Student Receivable	6/8/22	708
ANTONIO D. BAILEY	General Student Receivable	6/27/22	524
ANTONIO D. BUSTOS	General Student Receivable	6/13/22	50
ANTONIO D. BUSTOS	General Student Receivable	6/27/22	163
ANTONIO D. GONZALEZ	General Student Receivable	6/27/22	1250
ANTONIO GARCIA	General Student Receivable	6/27/22	128
ANTONIO LOPEZ	General Student Receivable	6/15/22	50
ANTONIO LOPEZ	General Student Receivable	6/27/22	266
ANTONIO MARTINEZ JR	General Student Receivable	6/15/22	869
ANTONIO MARTINEZ JR	General Student Receivable	6/27/22	855
ANTONIO R. RAMIREZ ALMENDAREZ	General Student Receivable	6/27/22	5
ANTWANEISHIA BILLINGSLEA	General Student Receivable	6/15/22	50
ANTWANEISHIA BILLINGSLEA	General Student Receivable	6/27/22	1235
ANTWOINE CONAWAY	General Student Receivable	6/27/22	518
ANTWOINETTE E. DE'GRATE	Student Receivable-Pass Thru	6/7/22	350
ANTWOINETTE E. DE'GRATE	General Student Receivable	6/15/22	763
ANTWONE D. GOODWYN	General Student Receivable	6/27/22	189
ANURADHA KUMARI NLN	General Student Receivable	6/13/22	50
ANURADHA KUMARI NLN	General Student Receivable	6/27/22	1235
APPLE INC	Non-Inv Equipment	6/1/22	4485
APPLE INC	Non-Inv Equipment	6/1/22	4485
APPLE INC	Non-Inv Equipment	6/1/22	2990
APPLE INC	Minor Equipment	6/7/22	2878
APPLE INC	Non-Inv Equipment	6/7/22	238
APPLE INC	Minor Equipment	6/14/22	1799
APPLE INC	Service Contracts	6/14/22	199
APPLE INC	Non-Inv Equipment	6/21/22	2990
APPLE INC	Non-Inv Equipment	6/21/22	3680
APPLE INC	Non-Inv Equipment	6/21/22	598
APPLE INC	Non-Inv Computer Peripherals	6/21/22	69
APPLE INC	Non-Inv Computer Peripherals	6/21/22	924
APPLE INC	Non-Inv Computer Peripherals	6/21/22	316
APPLE INC	Minor Equipment	6/21/22	4780
APPLE INC	Non-Inv Computer Peripherals	6/21/22	17.5
APPLE INC	Non-Inv Computer Peripherals	6/21/22	74
APPLE INC	Non-Inv Equipment	6/28/22	298
APPLE INC	Service Contracts	6/28/22	169
APPLE INC	Non-Inv Computer Peripherals	6/30/22	53
APRIL G. ELLIS	Employee Travel Advance	6/3/22	728
APRIL J. CALVO	General Student Receivable	6/13/22	50
APRIL J. CALVO	General Student Receivable	6/27/22	1235
APRIL M. YUN	Student Receivable-Pass Thru	6/7/22	350
APRIL N. OWENS	Employee Travel Advance	6/16/22	935.81
ARACELI G. SALGADO	General Student Receivable	6/27/22	128
ARACELI I. REYES	General Student Receivable	6/13/22	237
ARACELI I. REYES	General Student Receivable	6/27/22	207
ARACELI MENDEZ	General Student Receivable	6/27/22	576
ARACELI SANCHEZ	General Student Receivable	6/27/22	1016
ARACELY C. BAUTISTA	General Student Receivable	6/27/22	1702
ARACELY CONTRERAS	General Student Receivable	6/30/22	687
ARACELY E. OCAMPO	General Student Receivable	6/13/22	50
ARACELY E. OCAMPO	General Student Receivable	6/27/22	1085
ARAFAT R. KHAN	General Student Receivable	6/27/22	207
ARANDA RAMIREZ	General Student Receivable	6/27/22	1250
ARCHIVE SUPPLIES INC	Departmental Supplies	6/23/22	4230.6
ARDRA V. ECHOLS	General Student Receivable	6/27/22	1013
ARELI BENITEZ	General Student Receivable	6/27/22	128
ARELY G. HERNANDEZ	General Student Receivable	6/7/22	632
ARELY O. HERNANDEZ	General Student Receivable	6/13/22	80
ARI ARREGUIN	General Student Receivable	6/15/22	540
ARIANNA N. ROSAS	General Student Receivable	6/1/22	1772
ARIANNA N. ROSAS	General Student Receivable	6/1/22	1330
ARIANNA N. RUIZ	General Student Receivable	6/13/22	50
ARIANNA N. RUIZ	General Student Receivable	6/27/22	798
ARIANNA R. URIEGAS	General Student Receivable	6/15/22	1840
ARIANNA R. URIEGAS	General Student Receivable	6/27/22	1013
ARICE L. STEVENSON	General Student Receivable	6/27/22	91
ARIELLE RENEE LOPEZ	General Student Receivable	6/27/22	1203
ARIES BUILDING SYSTEMS, LLC	Rental/Lease-Building	6/3/22	5949.96
ARLENE MADRID	General Student Receivable	6/13/22	2007.5
ARLET SANCHEZ TORRES	Student Receivable-Pass Thru	6/13/22	95
ARLETH DE LIRA GONZALEZ	General Student Receivable	6/13/22	50
ARLETH DE LIRA GONZALEZ	General Student Receivable	6/27/22	1235
ARLETH MANZANO PEREZ	General Student Receivable	6/27/22	1138
ARMANI A. BASKIN	Student Receivable-Pass Thru	6/7/22	350
ARMANI D. BAYLESS	General Student Receivable	6/13/22	50
ARMANI D. BAYLESS	General Student Receivable	6/27/22	1623
ARMANI D. HORTON	General Student Receivable	6/8/22	237
ARNETTA R. BALDWIN	General Student Receivable	6/27/22	2567
ARRINGTON EDWARDS	General Student Receivable	6/27/22	128
ARTELLAIS L. HORACE	General Student Receivable	6/21/22	1250
ARTRICIE L. BAILEY	General Student Receivable	6/27/22	776
ARTURO A. MARQUEZ	General Student Receivable	6/24/22	583
ARTURO RUIZ	General Student Receivable	6/15/22	85
ASA FLORES	General Student Receivable	6/13/22	632
ASA FLORES	General Student Receivable	6/27/22	1092
ASALAH A. HASSAN	General Student Receivable	6/27/22	594
ASBDC	Seminar/Registration Fees	6/14/22	975
ASBDC	Seminar/Registration Fees	6/14/22	975
ASE EDUCATION FOUNDATION	Seminar/Registration Fees	6/23/22	550
ASHANTI M. MCCLELLAND	General Student Receivable	6/27/22	1250
ASHAR ALVANY	General Student Receivable	6/8/22	236
ASHLEE A. BROWN	General Student Receivable	6/27/22	1250
ASHLEE N. POLHAMUS	General Student Receivable	6/13/22	165.9
ASHLEY AJAQ	Student Receivable-Pass Thru	6/7/22	350
ASHLEY AJAQ	General Student Receivable	6/13/22	50
ASHLEY AJAQ	General Student Receivable	6/15/22	1729
ASHLEY AJAQ	General Student Receivable	6/27/22	1898
ASHLEY BENITEZ	Student Receivable-Pass Thru	6/13/22	95
ASHLEY C. MIDDLETON	Student Receivable-Pass Thru	6/7/22	500
ASHLEY C. TORRES	General Student Receivable	6/13/22	960
ASHLEY CARDENAS MARTINEZ	General Student Receivable	6/27/22	934
ASHLEY CONTRERAS	Student Receivable-Pass Thru	6/7/22	350
ASHLEY CRUZ	General Student Receivable	6/27/22	1250
ASHLEY D. GARCIA	General Student Receivable	6/29/22	474
ASHLEY E. DALY	General Student Receivable	6/29/22	776
ASHLEY ESCOBAR	General Student Receivable	6/13/22	395
ASHLEY ESCOBAR	General Student Receivable	6/27/22	49
ASHLEY G. OJEDA	General Student Receivable	6/13/22	94
ASHLEY G. OJEDA	General Student Receivable	6/27/22	79
ASHLEY GONZALEZ	General Student Receivable	6/21/22	1125
ASHLEY INGERSOLL	General Student Receivable	6/13/22	316
ASHLEY INGERSOLL	General Student Receivable	6/27/22	90
ASHLEY J. JIMENEZ	General Student Receivable	6/27/22	261
ASHLEY K. LIZAMA	General Student Receivable	6/27/22	1092
ASHLEY L. FOSTER	General Student Receivable	6/15/22	3430
ASHLEY L. FOSTER	General Student Receivable	6/27/22	776
ASHLEY L. GARCIA FUENTES	General Student Receivable	6/27/22	855
ASHLEY L. SEIBEL	General Student Receivable	6/15/22	3103
ASHLEY L. SEIBEL	General Student Receivable	6/27/22	1250
ASHLEY M. BIRD	General Student Receivable	6/27/22	514
ASHLEY M. SAMANIEGO	General Student Receivable	6/15/22	553
ASHLEY N. HAMPTON	General Student Receivable	6/27/22	415
ASHLEY N. JAMES	Student Receivable-Pass Thru	6/7/22	350
ASHLEY N. JAMES	General Student Receivable	6/27/22	564
ASHLEY R. HUDSON	General Student Receivable	6/27/22	207
ASHLEY R. ROBINSON	General Student Receivable	6/27/22	1171
ASHLEY R. SEGURA	General Student Receivable	6/27/22	207
ASHLEY S. REAGAN	General Student Receivable	6/13/22	50
ASHLEY S. REAGAN	General Student Receivable	6/27/22	1166
ASHLEY SHAW	General Student Receivable	6/13/22	444
ASHLEY V. GALLOWAY	General Student Receivable	6/27/22	77
ASHLY S. ILLICKAL	General Student Receivable	6/15/22	612
ASHLYN J. MIRELES	General Student Receivable	6/27/22	1559
ASHTON K. JOHNSON	General Student Receivable	6/27/22	1250
ASHTON YON	Student Receivable-Pass Thru	6/7/22	350
ASI SIGNAGE INNOVATIONS	Repairs-Buildings	6/7/22	305.92
ASI SIGNAGE INNOVATIONS	Repairs-Buildings	6/14/22	225.36
ASI SIGNAGE INNOVATIONS	Repairs-Buildings	6/14/22	289.24
ASIA CLARK	General Student Receivable	6/27/22	859
ASIA DAVIS	General Student Receivable	6/15/22	331.8
ASIF KHAN	General Student Receivable	6/27/22	113
ASJHA N. WHITE-SILAS	General Student Receivable	6/27/22	1322
ASMARE H. MENGIST	General Student Receivable	6/27/22	332
ASSATTA N. SANOE	General Student Receivable	6/27/22	365
ASSESSMENT TECHNOLOGIES INSTIT	Tests & Testing Services	6/9/22	552
ASSESSMENT TECHNOLOGIES INSTIT	Tests & Testing Services	6/9/22	552
ASSESSMENT TECHNOLOGIES INSTIT	Tests & Testing Services	6/9/22	828
ASSESSMENT TECHNOLOGIES INSTIT	Tests & Testing Services	6/23/22	15500
ASSESSMENT TECHNOLOGIES INSTIT	Tests & Testing Services	6/23/22	11156.63
ASTRI SANTOS COREA	General Student Receivable	6/15/22	237
ASTRID MALDONADO	General Student Receivable	6/27/22	1796
ASTRID VALDEZ	General Student Receivable	6/27/22	128
AT&T	Telephone-Local Service	6/1/22	73.16
AT&T	Telephone-Local Service	6/1/22	70.4
AT&T	Telephone-Local Service	6/1/22	36.58
AT&T	Telephone-Local Service	6/1/22	72.35
AT&T	Telephone-Local Service	6/1/22	36.58
AT&T	Telephone-Local Service	6/1/22	42.57
AT&T	Telephone-Local Service	6/1/22	261.61
AT&T	Telephone-Local Service	6/1/22	36.58
AT&T	Telephone-Local Service	6/1/22	91.26
AT&T	Telephone-Local Service	6/1/22	91.26
AT&T	Telephone-Local Service	6/1/22	4794.81
AT&T	Telephone-Local Service	6/1/22	110.25
AT&T	Telephone-Local Service	6/1/22	491.26
AT&T	Telephone-Local Service	6/3/22	186.57
AT&T	Telephone-Local Service	6/3/22	90.66
AT&T	Telephone-Local Service	6/3/22	359.64
AT&T	Telephone-Local Service	6/3/22	90.34
AT&T	Telephone-Local Service	6/3/22	123.88
AT&T	Telephone-Local Service	6/3/22	1110
AT&T	Telephone-Local Service	6/14/22	85.14
AT&T	Telephone-Local Service	6/14/22	255.42
AT&T	Telephone-Local Service	6/14/22	170.28
AT&T	Telephone-Local Service	6/14/22	559.44
AT&T	Telephone-Local Service	6/16/22	42.57
AT&T	Telephone-Local Service	6/16/22	848.8
AT&T	Telephone-Local Service	6/16/22	92.3
AT&T	Telephone-Local Service	6/23/22	85.14
AT&T	Telephone-Local Service	6/23/22	73.97
AT&T	Telephone-Local Service	6/23/22	79.54
AT&T	Telephone-Local Service	6/23/22	125.1
AT&T	Telephone-Local Service	6/23/22	425.7
AT&T	Telephone-Local Service	6/23/22	127.71
AT&T	Telephone-Local Service	6/23/22	297.99
AT&T	Telephone-Local Service	6/23/22	85.14
AT&T	Telephone-Local Service	6/23/22	36.58
AT&T	Telephone-Local Service	6/28/22	371.97
AT&T	Telephone-Local Service	6/28/22	9935.98
AT&T	Telephone-Local Service	6/30/22	87.3
AT&T	Telephone-Local Service	6/30/22	261.61
AT&T	Telephone-Local Service	6/30/22	36.58
AT&T	Telephone-Local Service	6/30/22	42.57
AT&T	Telephone-Local Service	6/30/22	110.25
AT&T	Telephone-Local Service	6/30/22	518.98
ATMOS ENERGY CORPORATION	Utilities-Gas	6/1/22	187.95
ATMOS ENERGY CORPORATION	Utilities-Gas	6/1/22	310.38
ATMOS ENERGY CORPORATION	Utilities-Gas	6/1/22	1666.09
ATMOS ENERGY CORPORATION	Utilities-Gas	6/3/22	147.2
ATMOS ENERGY CORPORATION	Utilities-Gas	6/3/22	788.99
ATMOS ENERGY CORPORATION	Utilities-Gas	6/3/22	54.53
ATMOS ENERGY CORPORATION	Utilities-Gas	6/9/22	360.79
ATMOS ENERGY CORPORATION	Utilities-Gas	6/9/22	1002.51
ATMOS ENERGY CORPORATION	Utilities-Gas	6/9/22	57.8
ATMOS ENERGY CORPORATION	Utilities-Gas	6/14/22	227.28
ATMOS ENERGY CORPORATION	Utilities-Gas	6/14/22	1501.24
ATMOS ENERGY CORPORATION	Utilities-Gas	6/14/22	61.12
ATMOS ENERGY CORPORATION	Utilities-Gas	6/23/22	526.1
ATMOS ENERGY CORPORATION	Utilities-Gas	6/23/22	59.04
ATMOS ENERGY CORPORATION	Utilities-Gas	6/28/22	111.8
ATMOS ENERGY CORPORATION	Utilities-Gas	6/28/22	233.03
ATMOS ENERGY CORPORATION	Utilities-Gas	6/28/22	805.86
ATMOS ENERGY CORPORATION	Utilities-Gas	6/28/22	236.63
ATMOS ENERGY CORPORATION	Utilities-Gas	6/30/22	1131.36
ATMOS ENERGY CORPORATION	Utilities-Gas	6/30/22	158.5
ATMOS ENERGY CORPORATION	Utilities-Gas	6/30/22	199.63
ATMOS ENERGY CORPORATION	Utilities-Gas	6/30/22	1778.81
ATMOS ENERGY CORPORATION	Utilities-Gas	6/30/22	176.3
ATMOS ENERGY CORPORATION	Utilities-Gas	6/30/22	61.12
AUBREY E. FENTON	General Student Receivable	6/13/22	237
AUBREY J. JOHNSON	General Student Receivable	6/27/22	267
AUBRLIA B. WILLIAMS	General Student Receivable	6/15/22	63
AUDREE STANSELL	General Student Receivable	6/27/22	1236
AUDREY B. PEQUENO	General Student Receivable	6/15/22	137
AUNT BERTHA, A PUBLIC BENEFIT	Cloud Based Services	6/16/22	78000
AUNTIONETTE HOOD	General Student Receivable	6/27/22	1724
AURELLO HERNANDEZ TORRES	General Student Receivable	6/27/22	207
AUSTIN COMMUNITY COLLEGE DISTR	Prepaid Expenditures	6/1/22	60
AUSTIN D. BRAY	General Student Receivable	6/13/22	237
AUSTIN NGUYEN	General Student Receivable	6/27/22	1687
AUSTYN J. SMITH	General Student Receivable	6/27/22	128
AUTOMATIC ACCESS DOORS INC	Repairs-Buildings	6/1/22	185
AUTOMATIC ACCESS DOORS INC	Repairs-Buildings	6/16/22	175
AUTOMOTIVE ELECTRONICS SERVICE	Non-Inv Equipment	6/1/22	957
AUTUMN G. HAFLEY	General Student Receivable	6/15/22	3430
AUTUMN G. HAFLEY	General Student Receivable	6/27/22	1250
AUTUMN M. VILTZ	General Student Receivable	6/27/22	2956
AUTUMN M. VILTZ	General Student Receivable	6/29/22	96.75
AVA-ELYSSEE L. CALHOUN	General Student Receivable	6/8/22	1684
AVERIYONA A. CAMERON	General Student Receivable	6/27/22	267
AYA Z. SALEM	General Student Receivable	6/13/22	50
AYA Z. SALEM	General Student Receivable	6/27/22	2406
AYAAN SOHAIL	General Student Receivable	6/27/22	378
AYANA S. WESLEY	General Student Receivable	6/13/22	50
AYANA S. WESLEY	General Student Receivable	6/27/22	806
AYAT A. HAIFA	General Student Receivable	6/13/22	237
AYAT A. HAIFA	General Student Receivable	6/27/22	207
AYDE CALDERON	General Student Receivable	6/27/22	1796
AYLIN I. NERI	General Student Receivable	6/27/22	1013
AYLIN JARAMILLO	General Student Receivable	6/13/22	837
AYMI G. TORRES	General Student Receivable	6/13/22	553
AYMI G. TORRES	General Student Receivable	6/27/22	1171
B&H ENGINEERS INC	Architects & Engineers	6/14/22	493.75
B&H PHOTO & ELECTRONICS CORP	Non-Inv Equipment	6/1/22	2068.64
B&H PHOTO & ELECTRONICS CORP	Classroom Supplies	6/1/22	141.62
B&H PHOTO & ELECTRONICS CORP	Non-Inv Equipment	6/1/22	1053.04
B&H PHOTO & ELECTRONICS CORP	Classroom Supplies	6/1/22	18.48
B&H PHOTO & ELECTRONICS CORP	Classroom Supplies	6/1/22	684.45
B&H PHOTO & ELECTRONICS CORP	Classroom Supplies	6/1/22	103.5
B&H PHOTO & ELECTRONICS CORP	Classroom Supplies	6/1/22	516.68
B&H PHOTO & ELECTRONICS CORP	Non-Inv Computer Peripherals	6/3/22	2869.6
B&H PHOTO & ELECTRONICS CORP	Non-Inv Computer Peripherals	6/3/22	19
B&H PHOTO & ELECTRONICS CORP	Classroom Supplies	6/3/22	50.95
B&H PHOTO & ELECTRONICS CORP	Non-Inv Computer Peripherals	6/3/22	88.5
B&H PHOTO & ELECTRONICS CORP	Non-Inv Computer Peripherals	6/3/22	77.62
B&H PHOTO & ELECTRONICS CORP	Non-Inv Computer Peripherals	6/3/22	52.42
B&H PHOTO & ELECTRONICS CORP	Non-Inv Computer Peripherals	6/3/22	233.28
B&H PHOTO & ELECTRONICS CORP	Non-Inv Computer Peripherals	6/3/22	350.52
B&H PHOTO & ELECTRONICS CORP	Classroom Supplies	6/7/22	99.36
B&H PHOTO & ELECTRONICS CORP	Classroom Supplies	6/7/22	169.99
B&H PHOTO & ELECTRONICS CORP	Classroom Supplies	6/9/22	-25.97
B&H PHOTO & ELECTRONICS CORP	Classroom Supplies	6/9/22	25.97
B&H PHOTO & ELECTRONICS CORP	Classroom Supplies	6/9/22	831.6
B&H PHOTO & ELECTRONICS CORP	Classroom Supplies	6/9/22	4536
B&H PHOTO & ELECTRONICS CORP	Non-Inv Equipment	6/14/22	652.95
B&H PHOTO & ELECTRONICS CORP	Non-Inv Equipment	6/16/22	341.78
B&H PHOTO & ELECTRONICS CORP	Non-Inv Equipment	6/21/22	341.78
B&H PHOTO & ELECTRONICS CORP	Non-Inv Equipment	6/21/22	339.12
B&H PHOTO & ELECTRONICS CORP	Non-Inv Computer Peripherals	6/21/22	10361.82
B&H PHOTO & ELECTRONICS CORP	Office Supplies	6/21/22	179.76
B&H PHOTO & ELECTRONICS CORP	Classroom Supplies	6/21/22	99.36
B&H PHOTO & ELECTRONICS CORP	Non-Inv Equipment	6/23/22	341.78
B&H PHOTO & ELECTRONICS CORP	Departmental Supplies	6/23/22	26.38
B&H PHOTO & ELECTRONICS CORP	Classroom Supplies	6/28/22	119.25
B&H PHOTO & ELECTRONICS CORP	Non-Inv Equipment	6/28/22	341.78
B&H PHOTO & ELECTRONICS CORP	Non-Inv Equipment	6/28/22	341.78
B&H PHOTO & ELECTRONICS CORP	Non-Inv Equipment	6/28/22	184.76
B&H PHOTO & ELECTRONICS CORP	Classroom Supplies	6/30/22	112.44
B&H PHOTO & ELECTRONICS CORP	Departmental Supplies	6/30/22	77.04
B'ELANNA BALARBAR	General Student Receivable	6/1/22	9.85
BAIG, MARYAM OBAIDULLAH	Guest Lecturer/Performer	6/16/22	100
BAILEE D. BISSELL	General Student Receivable	6/27/22	152
BAILEY A. JOHNSON	General Student Receivable	6/10/22	237
BAILEY N. MITCHELL	General Student Receivable	6/13/22	50
BAILEY N. MITCHELL	General Student Receivable	6/27/22	113
BALDEMIRO ALVAREZ	Student Receivable-Pass Thru	6/7/22	350
BAMIDELE E. DE SOUZA	General Student Receivable	6/15/22	780
BAMIDELE E. DE SOUZA	General Student Receivable	6/27/22	82
BAO N. NGUYEN	General Student Receivable	6/27/22	862
BARAVOK, MARHARYTA	Guest Lecturer/Performer	6/28/22	400
BARBARA CELESTE G. PEREZ	General Student Receivable	6/27/22	207
BARBARA GIBBONS	General Student Receivable	6/13/22	50
BARBARA GIBBONS	General Student Receivable	6/27/22	494
BARRETT C. MCNEIL	General Student Receivable	6/15/22	4721
BARRETT C. MCNEIL	General Student Receivable	6/27/22	474
BARRON GANT	General Student Receivable	6/8/22	621
BARUTI P. OREDY	General Student Receivable	6/27/22	1638
BAYLEE N. GILLEY	General Student Receivable	6/27/22	182
BAZE, KEVIN	Athletic Officials	6/14/22	200
BAZE, KEVIN	Athletic Officials	6/21/22	200
BEARCOM	Non-Inv Equipment	6/23/22	474.44
BEATRIZ A. FARMER	General Student Receivable	6/27/22	374
BECKY DAVIS SMALL	Employee Travel Advance	6/7/22	902
BECKY DAVIS SMALL	Employee Travel Advance	6/7/22	1491
BEISAN J. ALQERM	General Student Receivable	6/13/22	237
BEISAN J. ALQERM	General Student Receivable	6/27/22	223
BELLA F. BARRIENTOS	General Student Receivable	6/27/22	207
BELO MEDIA GROUP	Periodicals & Newspapers	6/7/22	369.49
BELO MEDIA GROUP	Advertising	6/28/22	2886.71
BEN E KEITH COMPANY	Food & Related Supplies	6/28/22	733.51
BEN E KEITH COMPANY	Food & Related Supplies	6/28/22	367.31
BEN E KEITH COMPANY	Food & Related Supplies	6/28/22	540.61
BEN E KEITH COMPANY	Food & Related Supplies	6/28/22	34.35
BEN E KEITH COMPANY	Food & Related Supplies	6/28/22	222.16
BEN J. THOMAS	General Student Receivable	6/13/22	444
BEN M. PUIG	General Student Receivable	6/3/22	717.2
BEN M. PUIG	General Student Receivable	6/3/22	444
BENITA I. THOMPSON	General Student Receivable	6/10/22	100
BENITHA MUKUNDI	General Student Receivable	6/30/22	920.58
BENJAMIN J. MOGENDI	General Student Receivable	6/13/22	810
BENJAMIN J. MOGENDI	General Student Receivable	6/27/22	227
BENJAMIN M. HICKS	General Student Receivable	6/30/22	160
BENLY T. LIANTHONG	General Student Receivable	6/27/22	1109
BENNIE J. JONES	General Student Receivable	6/13/22	165.9
BEONICA J. KEEL	General Student Receivable	6/27/22	776
BERANIA GONZALEZ	General Student Receivable	6/27/22	207
BERENICE J. MERCADO	General Student Receivable	6/27/22	128
BERLYN HERNANDEZ	General Student Receivable	6/27/22	128
BERNITA JEFFERSON	General Student Receivable	6/15/22	2664
BETEL B. KIFLU	General Student Receivable	6/30/22	1110
BETH A. OTT	General Student Receivable	6/13/22	50
BETH A. OTT	General Student Receivable	6/27/22	447
BETHANY J. HANSON	General Student Receivable	6/27/22	207
BETHANY M. LEOS	General Student Receivable	6/13/22	810
BETHANY M. LEOS	General Student Receivable	6/27/22	52
BETHSAIDA ZUNIGA	General Student Receivable	6/13/22	100
BETHSAIDA ZUNIGA	General Student Receivable	6/27/22	840
BETSY A. RIVAS	Travel-Out of Area	6/14/22	30.17
BETSY A. RIVAS	Employee Travel Advance	6/16/22	179
BETSY A. RIVAS	Travel-Out of Area	6/23/22	52.37
BETTY PORTER	General Student Receivable	6/13/22	30
BETTY PORTER	General Student Receivable	6/27/22	1250
BEVERLY N. NGUYEN	General Student Receivable	6/27/22	457
BEVERLY RENAE CARTER	General Student Receivable	6/15/22	759
BEVERLY RENAE CARTER	General Student Receivable	6/27/22	237
BIANCA A. GRIMALDO	General Student Receivable	6/27/22	1875
BIANCA GARCIA	Student Receivable-Pass Thru	6/7/22	350
BIANCA I. BELTRAN	General Student Receivable	6/27/22	626
BIANCA J. DAVIS	General Student Receivable	6/27/22	647
BIANCA JONES	General Student Receivable	6/15/22	3103
BIANCA JONES	General Student Receivable	6/27/22	914
BIANCA M. HERNANDEZ	General Student Receivable	6/8/22	474
BIANCA M. SAUCEDO	General Student Receivable	6/27/22	849
BIANCA MARTINEZ	General Student Receivable	6/8/22	537.2
BIG HIT PRODUCTIONS INC.	Promotional Activities	6/1/22	1982.5
BIG HIT PRODUCTIONS INC.	Promotional Activities	6/1/22	1557.8
BIG HIT PRODUCTIONS INC.	Departmental Supplies	6/14/22	650
BIG HIT PRODUCTIONS INC.	Promotional Activities	6/16/22	8655
BIG HIT PRODUCTIONS INC.	Printing-Other	6/21/22	-501
BIG HIT PRODUCTIONS INC.	Printing-Other	6/21/22	501
BIG HIT PRODUCTIONS INC.	Printing-Other	6/21/22	12002.13
BIG HIT PRODUCTIONS INC.	Promotional Activities	6/23/22	316.68
BIG HIT PRODUCTIONS INC.	Promotional Activities	6/28/22	8166.46
BIG HIT PRODUCTIONS INC.	Promotional Activities	6/28/22	1880
BILAL ABDULWADOOD	General Student Receivable	6/27/22	1193
BILLIE STEPHENS WHITTED	General Student Receivable	6/8/22	185
BILLY A. REA, II	Athletic Officials	6/9/22	160
BINGHAM, BRUCE	Athletic Officials	6/9/22	160
BINGHAM, BRUCE	Athletic Officials	6/9/22	160
BINGHAM, BRUCE	Athletic Officials	6/14/22	160
BISHOP LYNCH HIGH SCHOOL	Instructional ServiceContracts	6/28/22	3000
BISMITA GHIMIRE	General Student Receivable	6/15/22	200
BIZUNESH S. LEFEBO	General Student Receivable	6/27/22	377
BLANCA E. HERNANDEZ	General Student Receivable	6/27/22	84
BLANCA G. BAUTISTA	Travel-Out of Area	6/30/22	136.18
BLANCA L. ESTRADA	General Student Receivable	6/13/22	474
BLANCA L. ESTRADA	General Student Receivable	6/27/22	1250
BLANCA MERCADO	General Student Receivable	6/13/22	128.67
BLESSING BOADI	General Student Receivable	6/27/22	1250
BLICK ART MATERIALS LLC	Classroom Supplies	6/1/22	33.7
BLICK ART MATERIALS LLC	Classroom Supplies	6/7/22	579.71
BLICK ART MATERIALS LLC	Classroom Supplies	6/21/22	-58.99
BLICK ART MATERIALS LLC	Classroom Supplies	6/21/22	-192.08
BLICK ART MATERIALS LLC	Classroom Supplies	6/21/22	159.13
BLICK ART MATERIALS LLC	Classroom Supplies	6/21/22	-22
BLICK ART MATERIALS LLC	Classroom Supplies	6/21/22	944
BLICK ART MATERIALS LLC	Classroom Supplies	6/30/22	399.85
BLICK ART MATERIALS LLC	Classroom Supplies	6/30/22	1467.6
BLOOMBERG LP	Copyrights, Royalties& Licens	6/28/22	210
BLOOMBERG LP	Copyrights, Royalties& Licens	6/28/22	12120
BOI LI	General Student Receivable	6/20/22	59.25
BOXX MODULAR, INC.	Rental/Lease-Building	6/1/22	11212
BRADLEY D. EDWARDS	General Student Receivable	6/27/22	1900
BRANDON A. MARTINEZ	General Student Receivable	6/27/22	1250
BRANDON C. STARR	General Student Receivable	6/27/22	727
BRANDON D. SMITH	General Student Receivable	6/13/22	50
BRANDON D. SMITH	General Student Receivable	6/27/22	113
BRANDON J. YATES	General Student Receivable	6/27/22	776
BRANDON J. YATES	General Student Receivable	6/28/22	948
BRANDON JOHNSON	General Student Receivable	6/27/22	1250
BRANDON K. WITSCHI	Travel-In Area	6/28/22	274.95
BRANDON L. COLLIER	Employee Travel Advance	6/9/22	543
BRANDON M. ARUFFO	General Student Receivable	6/27/22	862
BRANDON M. BRISCOE	General Student Receivable	6/27/22	642
BRANDON M. BRISCOE	General Student Receivable	6/29/22	891
BRANDON MENDEZ	General Student Receivable	6/13/22	362
BRANDON T. JONES	General Student Receivable	6/13/22	711
BRANDON T. JONES	General Student Receivable	6/27/22	651
BRANDY A. HALTON	General Student Receivable	6/27/22	128
BRANDY GARCIA	General Student Receivable	6/13/22	50
BRANDY GARCIA	General Student Receivable	6/27/22	1235
BRAYDEN X. BRADSHAW	General Student Receivable	6/27/22	457
BREANDREA HILL	General Student Receivable	6/13/22	79
BREANNA C. WARREN	General Student Receivable	6/27/22	135.9
BREANNA J. JOHNSON	General Student Receivable	6/15/22	2836
BREANNA L. GREER	Travel-In Area	6/14/22	6.44
BREANNA L. GREER	Employee Travel Advance	6/30/22	1230.29
BREANNA L. WINCHSTER	General Student Receivable	6/20/22	35
BREANNA MILLER	General Student Receivable	6/27/22	776
BREATHE DIVERSITY	Guest Lecturer/Performer	6/30/22	6500
BREEANA S. BRIDGES	Employee Travel Advance	6/3/22	653.06
BRENDA ARIZMENDI	General Student Receivable	6/27/22	826.15
BRENDA AVILA	Travel-In Area	6/14/22	1.76
BRENDA AVILA	Travel-In Area	6/14/22	50.31
BRENDA AVILA	Travel-In Area	6/14/22	17.55
BRENDA BATISTA CARMONA	General Student Receivable	6/27/22	128
BRENDA ESMERALDA MOLINA	Travel-In Area	6/14/22	57.94
BRENDA HERNANDEZ - BELTRAN	General Student Receivable	6/27/22	997
BRENDA J. LOPEZ	General Student Receivable	6/13/22	50
BRENDA J. LOPEZ	General Student Receivable	6/27/22	919
BRENDA MENDOZA CISNEROS	General Student Receivable	6/27/22	1003
BRENDA RODRIGUEZ	General Student Receivable	6/13/22	474
BRENDA S. SARINANA	General Student Receivable	6/27/22	207
BRENDA W. BURWELL	Travel-In Area	6/23/22	30.43
BRENDA W. BURWELL	Travel-In Area	6/23/22	89.53
BRENDA Y. DIMAS	General Student Receivable	6/8/22	221.2
BRENT A. BUHLER	Student Receivable-Pass Thru	6/13/22	95
BRIAN BAKOS	General Student Receivable	6/10/22	221.2
BRIAN C. DANIELS, SR.	General Student Receivable	6/27/22	1724
BRIAN ESPINO ESCOBEDO	General Student Receivable	6/10/22	221.2
BRIAN K. JARVIS	General Student Receivable	6/15/22	2956
BRIAN L. ENGLISH	Refreshments	6/14/22	180.06
BRIAN MARQUEZ	General Student Receivable	6/13/22	1106
BRIAN MARQUEZ	General Student Receivable	6/27/22	1370.25
BRIAN O'NEAL SMITH	General Student Receivable	6/15/22	3004
BRIAN R. HAY	Travel-Out of Area	6/14/22	480.29
BRIAN R. HAY	Travel-Out of Area	6/30/22	974.65
BRIANA A. ALVARADO	General Student Receivable	6/27/22	176
BRIANA A. ALVARADO	General Student Receivable	6/29/22	443
BRIANA A. GARCIA	General Student Receivable	6/15/22	195
BRIANA A. MASON	General Student Receivable	6/10/22	165.9
BRIANA C. DAVIS	General Student Receivable	6/27/22	563
BRIANA LOPEZ	General Student Receivable	6/27/22	374
BRIANA M. ARIAS	General Student Receivable	6/27/22	438
BRIANA MARAVILLA	General Student Receivable	6/27/22	207
BRIANI WATKINS	General Student Receivable	6/27/22	1250
BRIANNA BARRAZA	General Student Receivable	6/13/22	1
BRIANNA DIAZ	General Student Receivable	6/27/22	463
BRIANNA K. LEYBA	General Student Receivable	6/13/22	21.67
BRIANNA L. AGUILERA	General Student Receivable	6/27/22	97
BRIANNA M. SEAMON	General Student Receivable	6/8/22	316
BRIANNA N. JACKSON	General Student Receivable	6/15/22	3103
BRIANNA N. JACKSON	General Student Receivable	6/27/22	697
BRIANNA R. MORTON-GARCIA	General Student Receivable	6/27/22	1.43
BRIANNA TAPIA	General Student Receivable	6/13/22	632
BRIANNA TAPIA	General Student Receivable	6/27/22	1092
BRIANNE L. DORSEY	General Student Receivable	6/27/22	779
BRIANNE PICKERING	General Student Receivable	6/13/22	1
BRIANNE PICKERING	General Student Receivable	6/27/22	457
BRIAROSE G. BUIE	General Student Receivable	6/27/22	914
BRIDGET A. YEGUO	Student Receivable-Pass Thru	6/7/22	350
BRIDGET F. ROSTRO	General Student Receivable	6/27/22	1092
BRIDGETTE E. MAYO	General Student Receivable	6/27/22	1250
BRIDGETTE N. SIMS	Student Receivable-Pass Thru	6/7/22	350
BRIEANNA N. WILLIAMS	General Student Receivable	6/15/22	1492
BRIGHT MORNING CONSULTING, INC	Seminar/Registration Fees	6/28/22	5500
BRINK'S INCORPORATED	Other Contracted Svces/Labor	6/1/22	507.74
BRINK'S INCORPORATED	Other Contracted Svces/Labor	6/1/22	438.5
BRINK'S INCORPORATED	Other Contracted Svces/Labor	6/1/22	461.58
BRINK'S INCORPORATED	Other Contracted Svces/Labor	6/1/22	276.96
BRINK'S INCORPORATED	Other Contracted Svces/Labor	6/1/22	253.88
BRINK'S INCORPORATED	Other Contracted Svces/Labor	6/1/22	507.74
BRINK'S INCORPORATED	Other Contracted Svces/Labor	6/1/22	135
BRINK'S INCORPORATED	Other Contracted Svces/Labor	6/1/22	461.58
BRINK'S INCORPORATED	Other Contracted Svces/Labor	6/1/22	507.74
BRINK'S INCORPORATED	Other Contracted Svces/Labor	6/1/22	135
BRINK'S INCORPORATED	Other Contracted Svces/Labor	6/1/22	438.5
BRINK'S INCORPORATED	Other Contracted Svces/Labor	6/1/22	392.34
BRINK'S INCORPORATED	Other Contracted Svces/Labor	6/1/22	276.96
BRINK'S INCORPORATED	Other Contracted Svces/Labor	6/1/22	392.34
BRINK'S INCORPORATED	Other Contracted Svces/Labor	6/1/22	438.5
BRINK'S INCORPORATED	Other Contracted Svces/Labor	6/1/22	346.2
BRINK'S INCORPORATED	Other Contracted Svces/Labor	6/1/22	415.42
BRINK'S INCORPORATED	Other Contracted Svces/Labor	6/1/22	415.42
BRINK'S INCORPORATED	Other Contracted Svces/Labor	6/1/22	135
BRINK'S INCORPORATED	Other Contracted Svces/Labor	6/1/22	507.74
BRINK'S INCORPORATED	Other Contracted Svces/Labor	6/1/22	484.66
BRINK'S INCORPORATED	Other Contracted Svces/Labor	6/1/22	369.28
BRINK'S INCORPORATED	Other Contracted Svces/Labor	6/1/22	184.64
BRINK'S INCORPORATED	Other Contracted Svces/Labor	6/1/22	507.74
BRINK'S INCORPORATED	Other Contracted Svces/Labor	6/1/22	369.26
BRINK'S INCORPORATED	Other Contracted Svces/Labor	6/1/22	323.12
BRINK'S INCORPORATED	Other Contracted Svces/Labor	6/1/22	461.58
BRINK'S INCORPORATED	Other Contracted Svces/Labor	6/1/22	369.26
BRINK'S INCORPORATED	Other Contracted Svces/Labor	6/1/22	230.78
BRINK'S INCORPORATED	Other Contracted Svces/Labor	6/1/22	135
BRINK'S INCORPORATED	Other Contracted Svces/Labor	6/1/22	415.42
BRINK'S INCORPORATED	Other Contracted Svces/Labor	6/1/22	369.26
BRINK'S INCORPORATED	Other Contracted Svces/Labor	6/1/22	253.88
BRINK'S INCORPORATED	Other Contracted Svces/Labor	6/1/22	165.75
BRINK'S INCORPORATED	Other Contracted Svces/Labor	6/1/22	369.26
BRINK'S INCORPORATED	Other Contracted Svces/Labor	6/1/22	507.74
BRINK'S INCORPORATED	Other Contracted Svces/Labor	6/1/22	230.8
BRINK'S INCORPORATED	Other Contracted Svces/Labor	6/1/22	369.28
BRINK'S INCORPORATED	Other Contracted Svces/Labor	6/1/22	438.5
BRINK'S INCORPORATED	Other Contracted Svces/Labor	6/1/22	438.5
BRINK'S INCORPORATED	Other Contracted Svces/Labor	6/1/22	135
BRINK'S INCORPORATED	Other Contracted Svces/Labor	6/1/22	135
BRINK'S INCORPORATED	Other Contracted Svces/Labor	6/1/22	135
BRINK'S INCORPORATED	Other Contracted Svces/Labor	6/3/22	507.74
BRINK'S INCORPORATED	Other Contracted Svces/Labor	6/3/22	530.84
BRINK'S INCORPORATED	Other Contracted Svces/Labor	6/3/22	392.34
BRINK'S INCORPORATED	Other Contracted Svces/Labor	6/3/22	369.26
BRINK'S INCORPORATED	Other Contracted Svces/Labor	6/3/22	507.74
BRINK'S INCORPORATED	Other Contracted Svces/Labor	6/3/22	507.74
BRINK'S INCORPORATED	Other Contracted Svces/Labor	6/3/22	530.84
BRINK'S INCORPORATED	Other Contracted Svces/Labor	6/3/22	507.74
BRINK'S INCORPORATED	Other Contracted Svces/Labor	6/3/22	154.31
BRINK'S INCORPORATED	Other Contracted Svces/Labor	6/3/22	323.12
BRINK'S INCORPORATED	Other Contracted Svces/Labor	6/3/22	507.74
BRINK'S INCORPORATED	Other Contracted Svces/Labor	6/3/22	369.26
BRINK'S INCORPORATED	Other Contracted Svces/Labor	6/3/22	154.32
BRINK'S INCORPORATED	Other Contracted Svces/Labor	6/3/22	507.74
BRINK'S INCORPORATED	Other Contracted Svces/Labor	6/3/22	415.42
BRINK'S INCORPORATED	Other Contracted Svces/Labor	6/7/22	323.12
BRINK'S INCORPORATED	Other Contracted Svces/Labor	6/7/22	392.34
BRINK'S INCORPORATED	Other Contracted Svces/Labor	6/7/22	346.18
BRINK'S INCORPORATED	Other Contracted Svces/Labor	6/7/22	165.75
BRINK'S INCORPORATED	Other Contracted Svces/Labor	6/7/22	369.28
BRINK'S INCORPORATED	Other Contracted Svces/Labor	6/7/22	346.18
BRINK'S INCORPORATED	Other Contracted Svces/Labor	6/7/22	415.42
BRINK'S INCORPORATED	Other Contracted Svces/Labor	6/7/22	135
BRINK'S INCORPORATED	Other Contracted Svces/Labor	6/16/22	484.66
BRINK'S INCORPORATED	Other Contracted Svces/Labor	6/16/22	415.42
BRINK'S INCORPORATED	Other Contracted Svces/Labor	6/16/22	507.74
BRINK'S INCORPORATED	Other Contracted Svces/Labor	6/16/22	323.1
BRINK'S INCORPORATED	Other Contracted Svces/Labor	6/16/22	484.66
BRINK'S INCORPORATED	Other Contracted Svces/Labor	6/16/22	438.5
BRINK'S INCORPORATED	Other Contracted Svces/Labor	6/16/22	323.12
BRISA J. SALINAS	General Student Receivable	6/27/22	1875
BRISSA L. HERNANDEZ	General Student Receivable	6/27/22	1013
BRITANNA ABRON	General Student Receivable	6/27/22	844
BRITNEY M. KETCHENS	General Student Receivable	6/15/22	1472.25
BRITNEY NUNEZ	General Student Receivable	6/27/22	513
BRITNEY S. BOWEN	General Student Receivable	6/15/22	3208
BRITNY L. JENNETT	Student Receivable-Pass Thru	6/7/22	350
BRITNY L. JENNETT	General Student Receivable	6/15/22	738
BRITNY L. JENNETT	General Student Receivable	6/27/22	1264
BRITTANY COOK	General Student Receivable	6/30/22	1724
BRITTANY R. DAVIS	General Student Receivable	6/27/22	934
BRITTANY S. SCOTT	General Student Receivable	6/30/22	643
BRITTNEE D. CLINEBELL	General Student Receivable	6/15/22	200
BRITTNEE D. CLINEBELL	General Student Receivable	6/27/22	998
BRITTNEY CASTILLO	General Student Receivable	6/27/22	207
BRITTNEY MCDONALD	General Student Receivable	6/27/22	1875
BRITTNEY MILLER	General Student Receivable	6/27/22	1084
BRITTNEY N. NASH	General Student Receivable	6/27/22	6
BRITTNI N. KAHI	General Student Receivable	6/30/22	1250
BRITTNI WATKINS	General Student Receivable	6/15/22	4481
BRITTNI WATKINS	General Student Receivable	6/27/22	1488
BRODART CO	Books-Specialized BookPurchases	6/16/22	72
BRONSON G. WOFFORD	General Student Receivable	6/27/22	413
BROOKE A. GREEN	General Student Receivable	6/17/22	237
BROOKE D. RYAN	Travel-In Area	6/3/22	236.93
BROOKLYNNE M. HENRY	General Student Receivable	6/27/22	128
BRUSTEIN & MANASEVIT, PLLC	Seminar/Registration Fees	6/14/22	661.5
BRUSTEIN & MANASEVIT, PLLC	Other Contracted Svces/Labor	6/23/22	140
BRYAN A. RIOS	General Student Receivable	6/13/22	50
BRYAN A. RIOS	General Student Receivable	6/27/22	840
BRYAN DE LA CRUZ	General Student Receivable	6/13/22	2350
BRYAN DE LA CRUZ	General Student Receivable	6/24/22	1550
BRYAN E. OCAMPO	General Student Receivable	6/30/22	186.46
BRYAN GARCIA	General Student Receivable	6/13/22	35
BRYAN IPINA	General Student Receivable	6/21/22	756
BRYAN J. MELENDEZ	General Student Receivable	6/13/22	395
BRYAN RIOJAS	General Student Receivable	6/13/22	383
BRYAN S. SALINAS	General Student Receivable	6/15/22	444
BRYANNA PEREZ	General Student Receivable	6/13/22	316
BRYANNA PEREZ	General Student Receivable	6/27/22	128
BRYANT A. VAZQUEZ	General Student Receivable	6/27/22	1309.25
BRYSON A. MYLES	General Student Receivable	6/13/22	948
BRYSON A. MYLES	General Student Receivable	6/27/22	1638
BRYSON T. CLARK	General Student Receivable	6/27/22	1250
BSN SPORTS LLC	Departmental Supplies	6/9/22	460
BSN SPORTS LLC	Departmental Supplies	6/9/22	692
BSN SPORTS LLC	Departmental Supplies	6/14/22	733.84
BSN SPORTS LLC	Departmental Supplies	6/30/22	345
BSN SPORTS LLC	Departmental Supplies	6/30/22	2468
BUKOLA A. ALABEDE	General Student Receivable	6/29/22	92
BUSINESS INTERIORS	Minor Furniture	6/3/22	4435.2
BUSINESS INTERIORS	Minor Furniture	6/16/22	27352.75
BUTLER ANIMAL HEALTH HOLDING C	Non-Inv Equipment	6/1/22	841.99
BUTLER ANIMAL HEALTH HOLDING C	Classroom Supplies	6/7/22	158.96
BUZZY BEES LEARNING LLC	Other Contracted Svces/Labor	6/28/22	600
BUZZY BEES LEARNING LLC	Other Contracted Svces/Labor	6/28/22	600
C&T SUBS INC	Contracted Supplies/Allowances	6/3/22	100.2
C&T SUBS INC	Official Functions	6/30/22	94.59
C&T SUBS INC	Official Functions	6/30/22	100.2
CACO ARCHITECTURE LLC	Architects & Engineers	6/14/22	8314.1
CADE G. SOERGEL	General Student Receivable	6/27/22	564
CAED H. RODGERS	General Student Receivable	6/13/22	1
CAEL	Prepaid Expenditures	6/16/22	1065
CAITLIN C. NOE	General Student Receivable	6/13/22	540
CAITLIN STANDLEE	General Student Receivable	6/15/22	2479
CAITLYN N. BAKER	General Student Receivable	6/13/22	237
CALEB C. KINCAID	General Student Receivable	6/29/22	23.33
CALEB DOEBBERT	Student Receivable-Pass Thru	6/13/22	95
CALVIN E. SYLVESTER	General Student Receivable	6/15/22	495
CALVIN L. GRIGSBY	Athletic Officials	6/28/22	125
CAMBRIA SEBER	General Student Receivable	6/24/22	4148
CAMBRIYA ASHLEY	General Student Receivable	6/15/22	3103
CAMDEN A. WALTERS	General Student Receivable	6/13/22	567
CAMERON E. BAIRD	General Student Receivable	6/13/22	341.25
CAMERON E. BAIRD	General Student Receivable	6/27/22	359
CAMERON FLORES	General Student Receivable	6/15/22	1143
CAMERON FLORES	General Student Receivable	6/27/22	776
CAMERON MURRAY	General Student Receivable	6/15/22	525
CAMERON MURRAY	General Student Receivable	6/27/22	1960
CAMESHIA HOLLAN	General Student Receivable	6/27/22	1250
CAMI L. CHESLER	General Student Receivable	6/15/22	593
CAMILA M. FARIA	General Student Receivable	6/27/22	1250
CAMILE TORRES	General Student Receivable	6/27/22	359
CAMILLE M. GILCHRIEST	Employee Travel Advance	6/7/22	850
CAMPOS ENGINEERING, INC.	Architects & Engineers	6/3/22	5800
CAMPOS ENGINEERING, INC.	Architects & Engineers	6/3/22	13698
CAMPOS ENGINEERING, INC.	Architects & Engineers	6/23/22	2380
CAMPOS ENGINEERING, INC.	Architects & Engineers	6/23/22	2498
CAMRON A. ALLEN	General Student Receivable	6/27/22	776
CAMRON A. ALLEN	General Student Receivable	6/30/22	708
CANDICE A. FINLEY	General Student Receivable	6/10/22	165.9
CANDICE L. WARREN	General Student Receivable	6/30/22	1487
CANDY J. CORTINA	Student Receivable-Pass Thru	6/13/22	95
CANH H. NGUYEN	Student Receivable-Pass Thru	6/13/22	95
CANH H. NGUYEN	General Student Receivable	6/27/22	776
CARAHSOFT TECHNOLOGY CORPORATI	Cloud Based Services	6/1/22	70344.55
CARAHSOFT TECHNOLOGY CORPORATI	Copyrights, Royalties& Licens	6/14/22	4293
CARINA M. PEREZ	General Student Receivable	6/10/22	378
CARL J. MITCHELL	General Student Receivable	6/27/22	622
CARLA C. WASHINGTON	General Student Receivable	6/27/22	971
CARLA E. VASQUEZ	General Student Receivable	6/27/22	697
CARLA G. RAMIREZ	General Student Receivable	6/13/22	79
CARLA G. RAMIREZ	General Student Receivable	6/27/22	365
CARLANITA L. SIMMONS	General Student Receivable	6/15/22	711
CARLANITA L. SIMMONS	General Student Receivable	6/27/22	1875
CARLOS ANDRADE	General Student Receivable	6/24/22	834
CARLOS E. MARTINEZ	General Student Receivable	6/10/22	221.2
CARLOS GUERRERO	General Student Receivable	6/29/22	316
CARLOS I. ARIAS LOPEZ	General Student Receivable	6/27/22	284
CARLOS R. BARRERA	General Student Receivable	6/13/22	316
CARLOS R. BARRERA	General Student Receivable	6/27/22	128
CARLTON D. WATKINS	General Student Receivable	6/27/22	207
CARMEN A. VALLEJO	General Student Receivable	6/27/22	444
CARMEN A. VALLEJO	General Student Receivable	6/13/22	221.2
CARMEN AMAYA	General Student Receivable	6/15/22	2877
CARMEN T. DAVIS	General Student Receivable	6/27/22	207
CARNEY INC	Cloud Based Services	6/14/22	2600
CAROLINA BIOLOGICAL SUPPLY COM	Non-Inv Equipment	6/1/22	779.53
CAROLINA BIOLOGICAL SUPPLY COM	Non-Inv Equipment	6/1/22	55.48
CAROLINA BIOLOGICAL SUPPLY COM	Non-Inv Equipment	6/1/22	1777.62
CAROLINA BIOLOGICAL SUPPLY COM	Non-Inv Equipment	6/1/22	2748.84
CAROLINA BIOLOGICAL SUPPLY COM	Non-Inv Equipment	6/1/22	204.2
CAROLINA BIOLOGICAL SUPPLY COM	Non-Inv Equipment	6/1/22	-26.88
CAROLINA BIOLOGICAL SUPPLY COM	Non-Inv Equipment	6/1/22	2041.1
CAROLINA BIOLOGICAL SUPPLY COM	Classroom Supplies	6/7/22	1620
CAROLINA BIOLOGICAL SUPPLY COM	Non-Inv Equipment	6/9/22	2677.5
CAROLINA BIOLOGICAL SUPPLY COM	Non-Inv Equipment	6/9/22	215.59
CAROLINA BIOLOGICAL SUPPLY COM	Non-Inv Equipment	6/9/22	161.93
CAROLINA BIOLOGICAL SUPPLY COM	Non-Inv Equipment	6/9/22	151.28
CAROLINA BIOLOGICAL SUPPLY COM	Classroom Supplies	6/14/22	547.12
CAROLINA BIOLOGICAL SUPPLY COM	Classroom Supplies	6/14/22	42.31
CAROLINA BIOLOGICAL SUPPLY COM	Classroom Supplies	6/21/22	96.44
CAROLINA BIOLOGICAL SUPPLY COM	Classroom Supplies	6/23/22	136.08
CAROLINA BIOLOGICAL SUPPLY COM	Classroom Supplies	6/23/22	183.6
CAROLINA BIOLOGICAL SUPPLY COM	Non-Inv Equipment	6/28/22	1409.17
CAROLINA BIOLOGICAL SUPPLY COM	Non-Inv Equipment	6/28/22	151.86
CAROLINA BIOLOGICAL SUPPLY COM	Non-Inv Equipment	6/28/22	3469.5
CAROLINA BIOLOGICAL SUPPLY COM	Classroom Supplies	6/30/22	20.29
CAROLINA BIOLOGICAL SUPPLY COM	Classroom Supplies	6/30/22	1215.84
CAROLINA BIOLOGICAL SUPPLY COM	Classroom Supplies	6/30/22	29.52
CAROLINA OSORIO	Student Receivable-Pass Thru	6/7/22	350
CAROLINE N. LAPORTE	General Student Receivable	6/27/22	52
CAROLYN DINH	Student Receivable-Pass Thru	6/7/22	350
CAROLYN DINH	General Student Receivable	6/15/22	1553
CAROLYN E. PEREZ	General Student Receivable	6/29/22	56.9
CARROLLTON-FARMERS BRANCH ISD	Instructional ServiceContracts	6/14/22	3000
CARTECIA DUNN	General Student Receivable	6/27/22	157
CAS-CLAIMS ADMINISTRATIVE SERV	Self-Funded Ins Liab-Barron's	6/29/22	32158.19
CASANDRA THOMPSON	General Student Receivable	6/15/22	2629
CASANDRA Y. RUSSELL	General Student Receivable	6/13/22	50
CASANDRA Y. RUSSELL	General Student Receivable	6/27/22	682
CASAS	Seminar/Registration Fees	6/16/22	1320
CASAS	Seminar/Registration Fees	6/16/22	1080
CASAS	Seminar/Registration Fees	6/21/22	1400
CASE DISTRICT IV	Seminar/Registration Fees	6/30/22	945
CASSANDRA D. MANNING	General Student Receivable	6/27/22	188
CASSANDRA PEREZ	General Student Receivable	6/27/22	1250
CASSANDRA SMITH	General Student Receivable	6/27/22	5068
CASSI LEA SOUTHERLAND	Travel-In Area	6/21/22	47.98
CASSIDY R. TULEY	General Student Receivable	6/27/22	1013
CASSIE L. MCBRIDE	General Student Receivable	6/27/22	314
CASTEEL & ASSOCIATES INC	Construction	6/3/22	52094
CASTRO ROOFING OF TEXAS LLC	Repairs-Buildings	6/7/22	1203.35
CASTRO ROOFING OF TEXAS LLC	Repairs-Buildings	6/7/22	1476.27
CATHALINE OSORIA	General Student Receivable	6/21/22	177
CATHERINE A. RAMIREZ VELASQUEZ	General Student Receivable	6/27/22	126
CATHERINE LUCKETT	General Student Receivable	6/27/22	2393
CAYCEE K. SUMMERS	General Student Receivable	6/20/22	474
CAYLEE BADGLEY	General Student Receivable	6/29/22	237
CBRE HEERY, INC	Other Contracted Svces/Labor	6/16/22	9950
CBRE HEERY, INC	Other Contracted Svces/Labor	6/16/22	1808.4
CBRE HEERY, INC	Program Management	6/21/22	223810
CEASER A. ESPINOZA	Employee Travel Advance	6/7/22	2221.26
CECIL L. BRADFORD	General Student Receivable	6/14/22	1
CECILEI M. MILLER	General Student Receivable	6/15/22	1113
CECILIA ANNE ARREDONDO	General Student Receivable	6/8/22	165.9
CECILIA ESPINOZA	General Student Receivable	6/13/22	221.2
CECILIA G. ALMANZA	General Student Receivable	6/13/22	50
CECILIA G. ALMANZA	General Student Receivable	6/27/22	1235
CELESTE I. LOPEZ	Student Receivable-Pass Thru	6/13/22	95
CELESTE JARAMILLO	General Student Receivable	6/27/22	128
CELESTE MARIE MASSOTH	General Student Receivable	6/8/22	405
CELIA A. MUNOZ	General Student Receivable	6/13/22	474
CELIA A. MUNOZ	General Student Receivable	6/27/22	1250
CELINE C. JOHNSON	General Student Receivable	6/20/22	59
CENTER FOR FOODSERVICE EDUCATI	Cloud Based Services	6/14/22	599
CENTRAL KUBOTA LLC	Maintenance Supplies	6/21/22	122.04
CEPEDA, ABRAHAM	Other Contracted Svces/Labor	6/30/22	360
CERVANDO M. CRUZ	General Student Receivable	6/27/22	1250
CESAR J. GARCIA QUEZADA	Travel-In Area	6/9/22	67.88
CESAR J. GARCIA QUEZADA	Travel-In Area	6/9/22	728
CESAR J. GARCIA QUEZADA	Employee Travel Advance	6/30/22	388.18
CHACITY JOINER-WILRIDGE	General Student Receivable	6/13/22	218
CHANA R. ASHLEY	General Student Receivable	6/29/22	237
CHANCE D. PRICE	General Student Receivable	6/27/22	1250
CHANCE WRIGHT	General Student Receivable	6/15/22	688.5
CHANCEY R. HARRINGTON	General Student Receivable	6/27/22	207
CHANDLER J. MUNRO	General Student Receivable	6/15/22	1600
CHANEAVY E. Y	Student Receivable-Pass Thru	6/7/22	350
CHANEL R. GOREE-TIBBS	General Student Receivable	6/27/22	1480
CHANERIAU ADAMS	General Student Receivable	6/15/22	3029
CHANERIAU ADAMS	General Student Receivable	6/27/22	1013
CHANNELL D. MOULTRIE	General Student Receivable	6/27/22	1796
CHARLA PERINE	Student Receivable-Pass Thru	6/7/22	350
CHARLA PERINE	General Student Receivable	6/27/22	174
CHARLAY ESCOBAR SALINAS	General Student Receivable	6/15/22	50
CHARLAY ESCOBAR SALINAS	General Student Receivable	6/27/22	998
CHARLES A. STEWART	General Student Receivable	6/27/22	263
CHARLES E. LOCKRIDGE JR	General Student Receivable	6/27/22	2421
CHARLES G. MORRIS	Employee Travel Advance	6/1/22	1016.12
CHARLES G. MORRIS	Employee Travel Advance	6/1/22	300.38
CHARLES J. DAVIS	General Student Receivable	6/13/22	553
CHARLES M. VELASQUEZ	General Student Receivable	6/24/22	2299
CHARLES NGUYEN	General Student Receivable	6/27/22	572
CHARLIE H. TRAN	General Student Receivable	6/13/22	316
CHARLIE H. TRAN	General Student Receivable	6/27/22	128
CHARLOTTE C. BUSSEY	General Student Receivable	6/15/22	698
CHARLOTTE C. BUSSEY	General Student Receivable	6/27/22	1604
CHARLOTTE G. RIEMENSCHNEIDER	General Student Receivable	6/13/22	632
CHARRA A. LEWIS	General Student Receivable	6/15/22	2958
CHARRA A. LEWIS	General Student Receivable	6/27/22	1638
CHARRA A. LEWIS	General Student Receivable	6/28/22	1428
CHARYLLE R. REYNOLDS	Employee Travel Advance	6/16/22	804.75
CHAU T. DINH	General Student Receivable	6/13/22	862
CHAUNTAGUA L. CALICUTT	General Student Receivable	6/27/22	207
CHAZMOND MOTON	General Student Receivable	6/15/22	4176
CHEFS PRODUCE DALLAS INC	Food & Related Supplies	6/23/22	149.58
CHEFS PRODUCE DALLAS INC	Food & Related Supplies	6/23/22	249.92
CHEFS PRODUCE DALLAS INC	Food & Related Supplies	6/23/22	187.69
CHEKESHA K. BUNCH	General Student Receivable	6/15/22	165.9
CHELCEA R. HENDERSON	General Student Receivable	6/27/22	932.25
CHELSEA B. WALLACE	General Student Receivable	6/15/22	3147
CHELSEA C. CRISLER	General Student Receivable	6/29/22	3024
CHELSEA LICEA	General Student Receivable	6/20/22	59
CHELSEA N. WASHINGTON	General Student Receivable	6/28/22	3073
CHELSEY M. MACKLIN	General Student Receivable	6/27/22	46
CHELSI D. PITTMAN	General Student Receivable	6/27/22	888
CHELYNN M. PALMER	General Student Receivable	6/17/22	309
CHEM-AQUA, INC.	Water Treatment Chemicals	6/3/22	550
CHEM-AQUA, INC.	Water Treatment Chemicals	6/3/22	1000
CHEM-AQUA, INC.	Water Treatment Chemicals	6/3/22	1000
CHERI FINCH	Travel-Out of Area	6/16/22	317.07
CHERRICE C. FIELDS	General Student Receivable	6/15/22	3103
CHERRICE C. FIELDS	General Student Receivable	6/27/22	776
CHERYL M. YURCO	Travel-In Area	6/9/22	49.14
CHERYL M. YURCO	Travel-In Area	6/16/22	15.8
CHEYENEA K. BAKER	General Student Receivable	6/27/22	524
CHEYENNE L. HALL	General Student Receivable	6/13/22	21
CHEYENNE L. HALL	General Student Receivable	6/27/22	1250
CHEYENNE N. LOMAX	General Student Receivable	6/13/22	30
CHEYENNE N. LOMAX	General Student Receivable	6/27/22	1250
CHIDERA D. UKENYE	General Student Receivable	6/29/22	222
CHINATU J. NWOSU	General Student Receivable	6/27/22	128
CHINDA R. WILLIAMS	General Student Receivable	6/15/22	152
CHINEMEREM M. EMENALO	General Student Receivable	6/13/22	50
CHINEMEREM M. EMENALO	General Student Receivable	6/27/22	1623
CHINMAY K. MAROJU	General Student Receivable	6/13/22	120
CHINWE G. ECHIKUNWOKE	General Student Receivable	6/15/22	237.34
CHINWEOKWU I. WILKES	General Student Receivable	6/15/22	2557
CHIO OBIESIE	General Student Receivable	6/15/22	537.2
CHIZARAM NWAKA	General Student Receivable	6/29/22	5
CHIZIM W. ILOKWU	General Student Receivable	6/15/22	3281
CHIZIM W. ILOKWU	General Student Receivable	6/27/22	1013
CHLOE A. HUGHES	General Student Receivable	6/27/22	1085
CHRIS A. FUENTES	General Student Receivable	6/27/22	1171
CHRIS ACEVEDO	General Student Receivable	6/10/22	1
CHRIS N. RODRIGUEZ	General Student Receivable	6/13/22	207
CHRIS'SHUNA N. BLAYLOCK	General Student Receivable	6/27/22	128
CHRISHA WILLIAMS	General Student Receivable	6/15/22	1431
CHRISSONDRA PEASE	General Student Receivable	6/27/22	1250
CHRISSONDRA PEASE	General Student Receivable	6/29/22	3103
CHRISTAL-JOY J. TURNER	Travel-In Area	6/3/22	24
CHRISTAL-JOY J. TURNER	Travel-In Area	6/28/22	38.61
CHRISTAL-JOY J. TURNER	Travel-In Area	6/28/22	81.93
CHRISTEN R. KURUVILLA	Unclaimed AR Funds Held	6/21/22	200
CHRISTIAN D. TUDMAN	General Student Receivable	6/27/22	1034
CHRISTIAN GONZALEZ ORTEGA	General Student Receivable	6/10/22	387
CHRISTIAN H. LANDRY	General Student Receivable	6/27/22	1147.3
CHRISTIAN I. ESCOBAR	General Student Receivable	6/15/22	50
CHRISTIAN I. ESCOBAR	General Student Receivable	6/27/22	113
CHRISTIAN K. MBUYI	Student Receivable-Pass Thru	6/1/22	95
CHRISTIAN L. COLLINS	General Student Receivable	6/27/22	1250
CHRISTIAN L. HERNANDEZ	General Student Receivable	6/13/22	50
CHRISTIAN L. HERNANDEZ	General Student Receivable	6/27/22	899
CHRISTIAN S. CASTILLO	General Student Receivable	6/27/22	1001
CHRISTINA C. CARTER	General Student Receivable	6/29/22	1687
CHRISTINA DEWBERRY-HEARD	Employee Travel Advance	6/7/22	1259.5
CHRISTINA DEWBERRY-HEARD	Employee Travel Advance	6/9/22	902
CHRISTINA FAZ	General Student Receivable	6/27/22	934
CHRISTINA L. CRUZ	General Student Receivable	6/27/22	128
CHRISTINA M. MARTINEZ	General Student Receivable	6/27/22	207
CHRISTINA R. THOMAS	General Student Receivable	6/13/22	50
CHRISTINA R. THOMAS	General Student Receivable	6/27/22	113
CHRISTINA ROBINSON	General Student Receivable	6/27/22	128
CHRISTINE A. GIPSON	General Student Receivable	6/15/22	2524
CHRISTINE A. GIPSON	General Student Receivable	6/27/22	104
CHRISTINE MARIE KNECHT	General Student Receivable	6/29/22	447
CHRISTINE N. ZACUAI	General Student Receivable	6/27/22	1875
CHRISTOPHER A. FLIPPO	General Student Receivable	6/27/22	2305
CHRISTOPHER BISHOP	General Student Receivable	6/13/22	387
CHRISTOPHER BROWN	General Student Receivable	6/13/22	261
CHRISTOPHER BROWN	General Student Receivable	6/27/22	831
CHRISTOPHER C. THOMAS	General Student Receivable	6/13/22	553
CHRISTOPHER CURRA	Travel-Out of Area	6/1/22	1529.91
CHRISTOPHER HILL	General Student Receivable	6/13/22	120
CHRISTOPHER I. RAMIREZ	General Student Receivable	6/27/22	126
CHRISTOPHER J. WILLIAMS	General Student Receivable	6/27/22	457
CHRISTOPHER L. TAYLOR	General Student Receivable	6/27/22	67
CHRISTOPHER L. TAYLOR	General Student Receivable	6/29/22	1380
CHRISTOPHER M. BRADLEY	General Student Receivable	6/29/22	2476
CHRISTOPHER M. REED	General Student Receivable	6/27/22	526
CHRISTOPHER M. REED	General Student Receivable	6/29/22	1824
CHRISTOPHER S. LENTZ	General Student Receivable	6/15/22	632
CHRISTOPHER S. LENTZ	General Student Receivable	6/27/22	1092
CHRISTOPHER SANCHEZ	General Student Receivable	6/15/22	354.33
CHRISTOPHER SANCHEZ	General Student Receivable	6/27/22	254
CHRISTOPHER T. REID	Travel-Out of Area	6/30/22	664.02
CIMONE A. CLAYBORN	General Student Receivable	6/30/22	3641
CINDY BERDEJO	General Student Receivable	6/27/22	207
CINTAS CORPORATION NO 2	Departmental Supplies	6/1/22	89.05
CINTAS CORPORATION NO 2	Other Contracted Svces/Labor	6/3/22	1110.69
CINTAS CORPORATION NO 2	Other Contracted Svces/Labor	6/3/22	380
CINTAS CORPORATION NO 2	Other Contracted Svces/Labor	6/3/22	522
CINTAS CORPORATION NO 2	Other Contracted Svces/Labor	6/3/22	1548
CINTAS CORPORATION NO 2	Other Contracted Svces/Labor	6/3/22	285
CINTAS CORPORATION NO 2	Other Contracted Svces/Labor	6/3/22	190
CINTAS CORPORATION NO 2	Other Contracted Svces/Labor	6/3/22	190
CINTAS CORPORATION NO 2	Other Contracted Svces/Labor	6/3/22	190
CINTAS CORPORATION NO 2	Classroom Supplies	6/9/22	507.32
CINTAS CORPORATION NO 2	Departmental Supplies	6/14/22	136.37
CINTAS CORPORATION NO 2	Other Contracted Svces/Labor	6/21/22	570
CINTAS CORPORATION NO 2	Other Contracted Svces/Labor	6/21/22	258
CINTAS CORPORATION NO 2	Other Contracted Svces/Labor	6/21/22	258
CINTAS CORPORATION NO 2	Other Contracted Svces/Labor	6/21/22	285
CINTAS CORPORATION NO 2	Other Contracted Svces/Labor	6/21/22	1450.45
CINTAS CORPORATION NO 2	Other Contracted Svces/Labor	6/21/22	6556.1
CINTAS CORPORATION NO 2	Other Contracted Svces/Labor	6/21/22	1685
CINTAS CORPORATION NO 2	Other Contracted Svces/Labor	6/21/22	2974.3
CINTAS CORPORATION NO 2	Other Contracted Svces/Labor	6/21/22	3928.6
CINTAS CORPORATION NO 2	Other Contracted Svces/Labor	6/21/22	2395.25
CINTAS CORPORATION NO 2	Other Contracted Svces/Labor	6/21/22	1303
CINTAS CORPORATION NO 2	Other Contracted Svces/Labor	6/21/22	4927.07
CINTAS CORPORATION NO 2	Departmental Supplies	6/23/22	152.38
CINTAS CORPORATION NO 2	Departmental Supplies	6/28/22	88.04
CINTAS CORPORATION NO 2	Departmental Supplies	6/28/22	1511.92
CINTHYA MARTINEZ	General Student Receivable	6/27/22	104
CINTIA F. MATOZO	Student Receivable-Pass Thru	6/7/22	350
CINTIA F. MATOZO	General Student Receivable	6/27/22	312
CITIBANK N A	Vehicle Operating Expense	6/1/22	197.85
CITIBANK N A	Clearing - AP	6/9/22	6048.93
CITIBANK N A	Memberships	6/9/22	1.84
CITIBANK N A	Memberships	6/9/22	32
CITIBANK N A	Memberships	6/9/22	218
CITIBANK N A	Other Contracted Svces/Labor	6/14/22	492.5
CITIBANK N A	Travel-Out of Area	6/16/22	12977.47
CITIBANK N A	Travel-Out of Area	6/16/22	2336.57
CITIBANK N A	Clearing - AP	6/21/22	1547.41
CITIBANK N A	Clearing - AP	6/21/22	5484.93
CITIBANK N A	Travel-Out of Area	6/21/22	777.14
CITIBANK N A	Travel-Out of Area	6/21/22	14401.95
CITIBANK N A	Travel-Out of Area	6/21/22	7550.66
CITIBANK N A	Refreshments	6/21/22	453.94
CITIBANK N A	Clearing - AP	6/23/22	3868.91
CITIBANK N A	Vehicle Operating Expense	6/23/22	2504.16
CITIBANK N A	Clearing - AP	6/23/22	661.25
CITIBANK N A	Memberships	6/23/22	100
CITIBANK N A	Clearing - AP	6/23/22	1721.85
CITIBANK N A	Clearing - AP	6/23/22	2855.37
CITIBANK N A	Clearing - AP	6/28/22	7857.81
CITIBANK N A	Refreshments	6/28/22	6.23
CITIBANK N A	Clearing - AP	6/28/22	10297.35
CITLALLI MARTINEZ	General Student Receivable	6/15/22	237
CITLALY CERVANTES	General Student Receivable	6/13/22	1000
CITY OF CEDAR HILL	Utilities-Water	6/30/22	707.75
CITY OF CEDAR HILL	Utilities-Water	6/30/22	28.39
CITY OF COPPELL	Utilities-Water	6/14/22	223.88
CITY OF COPPELL	Utilities-Water	6/14/22	132.95
CITY OF COPPELL	Utilities-Water	6/14/22	21
CITY OF COPPELL	Utilities-Water	6/14/22	21
CITY OF COPPELL	Utilities-Water	6/14/22	1248.47
CITY OF COPPELL	Utilities-Water	6/14/22	99.32
CITY OF COPPELL	Utilities-Water	6/14/22	86.39
CITY OF DALLAS	Utilities-Water	6/1/22	33.36
CITY OF DALLAS	Utilities-Water	6/1/22	541.43
CITY OF DALLAS	Utilities-Water	6/1/22	1206.81
CITY OF DALLAS	Utilities-Water	6/3/22	1057.82
CITY OF DALLAS	Utilities-Water	6/3/22	9745.39
CITY OF DALLAS	Utilities-Water	6/3/22	821.09
CITY OF DALLAS	Utilities-Water	6/3/22	1293.81
CITY OF DALLAS	Utilities-Water	6/9/22	1245.88
CITY OF DALLAS	Utilities-Water	6/9/22	1459.26
CITY OF DALLAS	Utilities-Water	6/9/22	520.09
CITY OF DALLAS	Utilities-Water	6/9/22	1831.94
CITY OF DALLAS	Utilities-Water	6/9/22	971.97
CITY OF DALLAS	Utilities-Water	6/9/22	252.08
CITY OF DALLAS	Utilities-Water	6/9/22	1023.48
CITY OF DALLAS	Utilities-Water	6/9/22	116.14
CITY OF DALLAS	Utilities-Water	6/9/22	390.81
CITY OF DALLAS	Utilities-Water	6/9/22	66.72
CITY OF DALLAS	Utilities-Water	6/9/22	5679.43
CITY OF DALLAS	Utilities-Water	6/9/22	479.24
CITY OF DALLAS	Utilities-Water	6/9/22	2148.93
CITY OF DALLAS	Utilities-Water	6/9/22	93.53
CITY OF DALLAS	Utilities-Water	6/9/22	605.81
CITY OF DALLAS	Utilities-Water	6/9/22	816.13
CITY OF DALLAS	Utilities-Water	6/9/22	1335.69
CITY OF DALLAS	Utilities-Water	6/14/22	4227.65
CITY OF DALLAS	Utilities-Water	6/14/22	238.98
CITY OF DALLAS	Utilities-Water	6/14/22	188.15
CITY OF DALLAS	Utilities-Water	6/21/22	62.15
CITY OF DALLAS	Utilities-Water	6/21/22	557.93
CITY OF DALLAS	Utilities-Water	6/23/22	33.36
CITY OF DALLAS	Utilities-Water	6/28/22	941.56
CITY OF DALLAS	Utilities-Water	6/28/22	33.36
CITY OF DALLAS	Utilities-Water	6/28/22	5120.88
CITY OF DALLAS	Utilities-Water	6/28/22	4009.63
CITY OF DALLAS	Utilities-Water	6/28/22	5132.97
CITY OF DALLAS	Utilities-Water	6/28/22	523.66
CITY OF DALLAS	Utilities-Water	6/28/22	5841.17
CITY OF DALLAS	Utilities-Water	6/30/22	1380.78
CITY OF DALLAS	Utilities-Water	6/30/22	718.62
CITY OF DALLAS	Utilities-Water	6/30/22	1587.83
CITY OF FARMERS BRANCH	Utilities-Water	6/30/22	21.99
CITY OF FARMERS BRANCH	Utilities-Water	6/30/22	243.19
CITY OF FARMERS BRANCH	Utilities-Water	6/30/22	3525.26
CITY OF FARMERS BRANCH	Utilities-Water	6/30/22	21.99
CITY OF FARMERS BRANCH	Utilities-Water	6/30/22	1243.54
CITY OF FARMERS BRANCH	Utilities-Water	6/30/22	104.92
CITY OF FARMERS BRANCH	Utilities-Water	6/30/22	63.67
CITY OF FARMERS BRANCH	Utilities-Water	6/30/22	63.67
CITY OF FARMERS BRANCH	Utilities-Water	6/30/22	63.67
CITY OF FARMERS BRANCH	Utilities-Water	6/30/22	63.67
CITY OF FARMERS BRANCH	Utilities-Water	6/30/22	4690.45
CITY OF FARMERS BRANCH	Utilities-Water	6/30/22	861.38
CITY OF FARMERS BRANCH	Utilities-Water	6/30/22	307.31
CITY OF FARMERS BRANCH	Utilities-Water	6/30/22	307.31
CITY OF FARMERS BRANCH	Utilities-Water	6/30/22	2705.19
CITY OF FARMERS BRANCH	Utilities-Water	6/30/22	330.3
CITY OF FARMERS BRANCH	Utilities-Water	6/30/22	21.99
CITY OF FARMERS BRANCH	Utilities-Water	6/30/22	5631.12
CITY OF GARLAND	Utilities-Water	6/9/22	2654.34
CITY OF IRVING, TEXAS	Utilities-Water	6/3/22	167.9
CITY OF IRVING, TEXAS	Utilities-Water	6/3/22	11.9
CITY OF IRVING, TEXAS	Utilities-Water	6/3/22	1364.61
CITY OF IRVING, TEXAS	Utilities-Water	6/23/22	658.61
CITY OF IRVING, TEXAS	Miscellaneous Fees	6/28/22	50
CITY OF IRVING, TEXAS	Utilities-Water	6/28/22	322.19
CITY OF IRVING, TEXAS	Utilities-Water	6/28/22	141.94
CITY OF IRVING, TEXAS	Utilities-Water	6/28/22	141.94
CITY OF IRVING, TEXAS	Utilities-Water	6/28/22	7314.06
CITY OF IRVING, TEXAS	Utilities-Water	6/30/22	11.9
CITY OF IRVING, TEXAS	Utilities-Water	6/30/22	182.06
CITY OF IRVING, TEXAS	Utilities-Water	6/30/22	1321.37
CITY OF IRVING, TEXAS	Miscellaneous Fees	6/30/22	50
CITY OF MESQUITE	Utilities-Water	6/3/22	1287.35
CITY OF MESQUITE	Utilities-Water	6/7/22	70.12
CITY OF MESQUITE	Utilities-Water	6/7/22	216.9
CITY OF MESQUITE	Utilities-Water	6/7/22	169.78
CITY OF MESQUITE	Utilities-Water	6/7/22	136.47
CITY OF MESQUITE	Utilities-Water	6/7/22	336.19
CITY OF MESQUITE	Utilities-Water	6/7/22	54.9
CITY OF MESQUITE	Utilities-Water	6/7/22	655.4
CITY OF MESQUITE	Utilities-Water	6/7/22	51.45
CITY OF MESQUITE	Utilities-Water	6/7/22	15.16
CITY OF MESQUITE	Utilities-Water	6/7/22	35.06
CITY OF MESQUITE	Utilities-Water	6/7/22	35.06
CITY OF MESQUITE	Utilities-Water	6/7/22	35.06
CITY OF MESQUITE	Utilities-Water	6/7/22	6258.55
CITY OF MESQUITE	Utilities-Water	6/7/22	252.97
CITY OF MESQUITE	Utilities-Water	6/7/22	234.93
CITY OF MESQUITE	Utilities-Water	6/7/22	119.76
CITY OF MESQUITE	Utilities-Water	6/7/22	250.19
CITY OF MESQUITE	Utilities-Water	6/7/22	125.16
CITY OF MESQUITE	Utilities-Water	6/7/22	67.57
CITY OF MESQUITE	Utilities-Water	6/7/22	35.06
CITY OF MESQUITE	Utilities-Water	6/7/22	565.17
CITY OF MESQUITE	Utilities-Water	6/7/22	558.53
CITY OF MESQUITE	Utilities-Water	6/9/22	648.07
CITY OF MESQUITE	Utilities-Water	6/9/22	70.12
CITY OF MESQUITE	Utilities-Water	6/9/22	90.51
CITY OF MESQUITE	Utilities-Water	6/9/22	54.9
CITY OF MESQUITE	Utilities-Water	6/9/22	180.84
CITY OF MESQUITE	Utilities-Water	6/9/22	143.16
CITY OF MESQUITE	Utilities-Water	6/9/22	15.16
CITY OF MESQUITE	Utilities-Water	6/9/22	35.06
CITY OF MESQUITE	Utilities-Water	6/9/22	35.06
CITY OF MESQUITE	Utilities-Water	6/9/22	3832.43
CITY OF MESQUITE	Utilities-Water	6/9/22	35.06
CITY OF MESQUITE	Utilities-Water	6/9/22	332.02
CITY OF MESQUITE	Utilities-Water	6/9/22	1234.97
CITY OF MESQUITE	Utilities-Water	6/9/22	51.45
CITY OF MESQUITE	Utilities-Water	6/9/22	290.41
CITY OF MESQUITE	Utilities-Water	6/9/22	207.19
CITY OF MESQUITE	Utilities-Water	6/9/22	297.34
CITY OF MESQUITE	Utilities-Water	6/9/22	98.32
CITY OF MESQUITE	Utilities-Water	6/9/22	512.46
CITY OF MESQUITE	Utilities-Water	6/9/22	35.06
CITY OF MESQUITE	Utilities-Water	6/9/22	59.75
CITY OF MESQUITE	Utilities-Water	6/9/22	97.02
CITY OF MESQUITE	Utilities-Water	6/30/22	3309.54
CLARENCE GOSSETT	General Student Receivable	6/15/22	3103
CLARENCE GOSSETT	General Student Receivable	6/27/22	1130
CLARISSA R. RODRIGUEZ	General Student Receivable	6/27/22	207
CLARK ANDREW WILSON	Travel-Out of Area	6/3/22	949.12
CLARK ANDREW WILSON	Employee Travel Advance	6/30/22	264.5
CLARUS CORPORATION	Advertising	6/28/22	4000
CLARUS CORPORATION	Advertising	6/28/22	228
CLARUS CORPORATION	Advertising	6/30/22	3747.45
CLAUDIA A. CHAVIRA	General Student Receivable	6/27/22	302
CLAUDIA E. RODRIGUEZ	General Student Receivable	6/27/22	509
CLAUDIA E. SUAREZ	General Student Receivable	6/27/22	128
CLAUDIA K. CARBAJAL	General Student Receivable	6/13/22	328
CLAUDIA K. CARBAJAL	General Student Receivable	6/27/22	490
CLAUDIA TORRES REYNA	Travel-Out of Area	6/30/22	41.5
CLAUDIA TORRES REYNA	Travel-Out of Area	6/30/22	95.94
CLAYTON S. COLEMAN	General Student Receivable	6/27/22	1288
CLEMENTINE N. SAUCEDA	General Student Receivable	6/13/22	50
CLEMENTINE N. SAUCEDA	General Student Receivable	6/27/22	1431
CLENEISHA L. EDMOND	General Student Receivable	6/27/22	872
CLIFF BOYD	Travel-Out of Area	6/30/22	759.96
CLIFFORD POWER SYSTEMS, INC.	Repairs-Other	6/3/22	470
CLIFFORD POWER SYSTEMS, INC.	Repairs-Other	6/3/22	571
CLIFFORD POWER SYSTEMS, INC.	Other Contracted Svces/Labor	6/16/22	1488.75
CLIFFORD POWER SYSTEMS, INC.	Other Contracted Svces/Labor	6/16/22	5005.19
CLIFFORD POWER SYSTEMS, INC.	Other Contracted Svces/Labor	6/30/22	913.24
CLIFTON R. WREN	General Student Receivable	6/15/22	3399
CLINT J. MCCLAIN	Travel-Out of Area	6/30/22	0.03
COALITION OF URBAN AND METROPO	Prepaid Expenditures	6/21/22	3300
COCKRELL PRINTING CO	Printing-Other	6/1/22	50
COCKRELL PRINTING CO	Printing-Other	6/1/22	100
COCKRELL PRINTING CO	Office Supplies	6/3/22	50
COCKRELL PRINTING CO	Office Supplies	6/3/22	50
COCKRELL PRINTING CO	Printing-Other	6/3/22	150
COCKRELL PRINTING CO	Printing-Other	6/9/22	50
COCKRELL PRINTING CO	Printing-Other	6/9/22	200
COCKRELL PRINTING CO	Printing-Other	6/9/22	50
COCKRELL PRINTING CO	Printing-Other	6/9/22	50
COCKRELL PRINTING CO	Printing-Other	6/9/22	100
COCKRELL PRINTING CO	Printing-Other	6/14/22	50
COCKRELL PRINTING CO	Printing-Other	6/14/22	100
COCKRELL PRINTING CO	Office Supplies	6/16/22	68
COCKRELL PRINTING CO	Office Supplies	6/16/22	50
COCKRELL PRINTING CO	Office Supplies	6/16/22	150
COCKRELL PRINTING CO	Printing-Other	6/21/22	300
COCKRELL PRINTING CO	Printing-Other	6/21/22	200
COCKRELL PRINTING CO	Printing-Other	6/21/22	50
COCKRELL PRINTING CO	Printing-Other	6/21/22	50
COCKRELL PRINTING CO	Printing-Other	6/23/22	750
COCKRELL PRINTING CO	Printing-Other	6/23/22	50
COCKRELL PRINTING CO	Printing-Other	6/28/22	50
COCKRELL PRINTING CO	Printing-Other	6/28/22	200
COCKRELL PRINTING CO	Printing-Other	6/28/22	100
COE D. COKER	General Student Receivable	6/27/22	622
COGENT COMMUNICATIONS INC	Telephone-Local Service	6/14/22	2717
COGENT COMMUNICATIONS INC	Telephone-Local Service	6/14/22	2717
COGENT COMMUNICATIONS INC	Telephone-Local Service	6/14/22	2717
COGENT COMMUNICATIONS INC	Telephone-Local Service	6/14/22	2717
COGENT COMMUNICATIONS INC	Telephone-Local Service	6/14/22	2717
COGENT COMMUNICATIONS INC	Telephone-Local Service	6/14/22	2717
COGENT COMMUNICATIONS INC	Telephone-Local Service	6/14/22	7000
COGENT COMMUNICATIONS INC	Telephone-Local Service	6/14/22	7000
COGENT COMMUNICATIONS INC	Telephone-Local Service	6/14/22	4978
COLBY TORSY	Unclaimed AR Funds Held	6/21/22	133
COLLEEN COLOMBO	General Student Receivable	6/27/22	72.38
COLLIN CERVANTEZ	General Student Receivable	6/15/22	688.5
COLLIN CNTY COMMUNITY COLLEGE	Grants Pass-Thru Funds	6/1/22	123882.24
COLLIN CNTY COMMUNITY COLLEGE	Seminar/Registration Fees	6/3/22	50
COLLINS REALTIME REPORTING PC	Other Contracted Svces/Labor	6/1/22	2210
COMMUNITY COLLEGE BUSINESS OFF	Prepaid Expenditures	6/1/22	60
COMPANSOL	Copyrights, Royalties& Licens	6/14/22	703
COMPANSOL	Cloud Based Services	6/30/22	4094
COMPTIA LEARNING LLC	Tests & Testing Services	6/1/22	17549
COMPTROLLER OF PUBLIC ACCOUNTS	Accounts Payable-TX Sales Tax	6/2/22	310.13
CONG DO TRUONG	General Student Receivable	6/29/22	90
CONNOR I. ELLIS	General Student Receivable	6/13/22	60
CONSTANCE M. BALDERRAMA	General Student Receivable	6/15/22	2820.33
CONSTANCE PIERSON	General Student Receivable	6/15/22	237
CONVERGEONE INC	Copyrights, Royalties& Licens	6/23/22	6470.59
COOPER ISD	Instructional ServiceContracts	6/9/22	4000
COPPELL CHAMBER OF COMMERCE	Memberships	6/30/22	1000
COPPELL CHAMBER OF COMMERCE	Promotional Activities	6/30/22	500
COPPELL CHAMBER OF COMMERCE	Promotional Activities	6/30/22	150
COPPELL CHAMBER OF COMMERCE	Promotional Activities	6/30/22	600
CORAIMA Y. BARCENAS	General Student Receivable	6/7/22	480
CORAL RAMIREZ	General Student Receivable	6/15/22	50
CORAL RAMIREZ	General Student Receivable	6/27/22	761
CORE CONSTRUCTION SERVICES OF	Construction Management	6/6/22	1250712.78
COREY NELSON	General Student Receivable	6/27/22	262
COREY WILLIS	General Student Receivable	6/30/22	1724
CORGAN ASSOCIATES, INC	Architects & Engineers	6/27/22	70718.52
CORKY J. DOSSEY	General Student Receivable	6/15/22	30
CORKY J. DOSSEY	General Student Receivable	6/27/22	1250
CORPORATE RECORDS MANAGEMENT I	Other Contracted Svces/Labor	6/1/22	764.72
CORPORATE RECORDS MANAGEMENT I	Other Contracted Svces/Labor	6/16/22	764.72
CORY V. CRENSHAW	General Student Receivable	6/27/22	5
COTY D. SHEARMAN	Seminar/Registration Fees	6/30/22	90
COUNCIL ON UNDERGRADUATE RESEA	Seminar/Registration Fees	6/14/22	850
COUNCIL ON UNDERGRADUATE RESEA	Seminar/Registration Fees	6/16/22	2776.25
COURTNEY A. BOUDREAUX	General Student Receivable	6/27/22	1250
COURTNEY A. GAMBLE	General Student Receivable	6/15/22	1143
COURTNEY DRAKE	General Student Receivable	6/15/22	1652
COURTNEY DRAKE	General Student Receivable	6/27/22	1250
COURTNEY GUNDERSON	General Student Receivable	6/13/22	50
COURTNEY GUNDERSON	General Student Receivable	6/27/22	247
COURTNEY PERKINS	General Student Receivable	6/27/22	1048
COURTNEY T. STERLING	General Student Receivable	6/15/22	3103
COURTNEY T. STERLING	General Student Receivable	6/27/22	1171
CRISEL G. REYES	General Student Receivable	6/13/22	5
CRISTA VILLALOBOS	General Student Receivable	6/27/22	1875
CRISTAL R. NAVARRO	General Student Receivable	6/27/22	914
CRISTIAN A. BONILLA	General Student Receivable	6/14/22	1
CRISTIAN A. HERNANDEZ	General Student Receivable	6/13/22	1
CRISTIAN HERRERA	General Student Receivable	6/27/22	1171
CRISTINA S. BUSTAMANTE	General Student Receivable	6/27/22	1488
CRISTINA VERDIN	General Student Receivable	6/14/22	1
CRISTOFER M. ARELLANO	General Student Receivable	6/27/22	1724
CRISTOFER MONTERRUBIO	General Student Receivable	6/27/22	1092
CRISTOPHER M. CANALES	General Student Receivable	6/15/22	1095
CRITICAL MENTION INC	Copyrights, Royalties& Licens	6/1/22	833.33
CRITICAL MENTION INC	Copyrights, Royalties& Licens	6/28/22	833.33
CROWN CAPITAL FAMILY OFFICE SE	Seminar/Registration Fees	6/21/22	2796
CROWN CAPITAL FAMILY OFFICE SE	Seminar/Registration Fees	6/28/22	2097
CROWN CAPITAL FAMILY OFFICE SE	Seminar/Registration Fees	6/28/22	1398
CRUZ, CARLOS	Travel-Out of Area	6/28/22	218.18
CRUZ, CARLOS	Travel-Out of Area	6/28/22	98.46
CRYSTAL A. GONZALES	Travel-In Area	6/14/22	47.39
CRYSTAL CASTILLO	General Student Receivable	6/27/22	1171
CRYSTAL GUIA	General Student Receivable	6/27/22	957
CRYSTAL I. AMPARAN	General Student Receivable	6/13/22	50
CRYSTAL I. AMPARAN	General Student Receivable	6/27/22	457
CRYSTAL I. AMPARAN	General Student Receivable	6/28/22	790
CRYSTAL MENDEZ	General Student Receivable	6/15/22	50
CRYSTAL MENDEZ	General Student Receivable	6/27/22	298
CRYSTAL R. DAVIS	Student Receivable-Pass Thru	6/7/22	350
CRYSTAL REYES	Student Receivable-Pass Thru	6/7/22	350
CRYSTAL REYES	General Student Receivable	6/27/22	900
CRYSTAL SAYKOSY	General Student Receivable	6/27/22	47
CRYSTAL TRINH	General Student Receivable	6/27/22	457
CRYSTAL V. GONZALEZ	General Student Receivable	6/27/22	128
CSRS, LLC	Construction Management	6/3/22	6189.27
CSRS, LLC	Construction Management	6/9/22	15520.48
CSRS, LLC	Construction Management	6/9/22	1035
CSRS, LLC	Architects & Engineers	6/9/22	2945
CULTIVATING LEADERS ACHIEVING	Scholarships	6/1/22	500
CURRAN COLLISION EQUIPMENT LLC	Equip.-Instructional	6/14/22	58381.57
CURTISS M. RIVET	General Student Receivable	6/24/22	834
CURTISS M. RIVET	General Student Receivable	6/27/22	128
CYNTERRIAH D. HOLLIS	Student Receivable-Pass Thru	6/7/22	350
CYNTHIA ALONSO	General Student Receivable	6/27/22	1875
CYNTHIA ANN WILKINSON	General Student Receivable	6/8/22	79
CYNTHIA ANN WILKINSON	General Student Receivable	6/20/22	165.9
CYNTHIA E. TOLEDO	General Student Receivable	6/27/22	1250
CYNTHIA GALES	General Student Receivable	6/15/22	2765
CYNTHIA M. AGUILAR ROMERO	General Student Receivable	6/27/22	1796
CYNTHIA ORNELAS	Student Receivable-Pass Thru	6/7/22	350
CYNTHIA S. MURILLO	General Student Receivable	6/27/22	618
CYNTHIA SANTIBANES	General Student Receivable	6/27/22	207
CYNTHIA V. HERRERA	General Student Receivable	6/27/22	207
CYNTHIA VALDEZ	General Student Receivable	6/13/22	50
CYNTHIA VALDEZ	General Student Receivable	6/27/22	411
D'LANOR J. PANKOTAI	Employee Travel Advance	6/30/22	424.61
DA'NAIJAH R. HOLMES	General Student Receivable	6/27/22	248
DAFFNE A. BENNETT	Travel-In Area	6/14/22	49.15
DAFFNE A. BENNETT	Travel-In Area	6/23/22	83.08
DAFFNE A. BENNETT	Travel-In Area	6/23/22	55
DAFFNE A. BENNETT	Travel-In Area	6/23/22	86.01
DAIANA S. VIDARGAS	General Student Receivable	6/27/22	229
DAILY COMMERCIAL RECORD, INC	Advertising	6/9/22	94.5
DAISY C. CALDERON	General Student Receivable	6/27/22	207
DAISY DONJUAN	General Student Receivable	6/29/22	350
DAISY G. SALAZAR	General Student Receivable	6/27/22	207
DAISY G. VILLANUEVA	General Student Receivable	6/27/22	563
DAISY HERNANDEZ	General Student Receivable	6/27/22	52
DAISY J. MARTINEZ	General Student Receivable	6/27/22	207
DAISY J. REYES	General Student Receivable	6/13/22	175
DAISY J. RODRIGUEZ	General Student Receivable	6/27/22	1072.25
DAISY L. FLORES	General Student Receivable	6/27/22	52
DAISY L. STARNES	General Student Receivable	6/27/22	1480
DAISY R. MARTINEZ	General Student Receivable	6/21/22	177
DAISY RODRIGUEZ	General Student Receivable	6/27/22	1336.9
DAISY V. CANO-ESPARZA	Travel-Out of Area	6/14/22	876.19
DAISY Y. HERNANDEZ MATA	General Student Receivable	6/13/22	474
DAISY Y. HERNANDEZ MATA	General Student Receivable	6/27/22	1250
DAJA PRINCE	General Student Receivable	6/27/22	966
DAJHAI D. HAWKINS	General Student Receivable	6/27/22	1796
DALE, GRADY	Athletic Officials	6/30/22	125
DALEDA B. YOSIF	General Student Receivable	6/13/22	165.9
DALILA CORONADO	General Student Receivable	6/27/22	128
DALILA VILLACORTA	General Student Receivable	6/3/22	444
DALLAS WORLD AQUARIUM	Field Trips	6/9/22	530.6
DALTON G. HODGES	General Student Receivable	6/8/22	728
DAMECIA L. JEFFERSON	General Student Receivable	6/8/22	35
DAMIAN L. GONZALEZ	General Student Receivable	6/15/22	35
DANA COBB	Other Contracted Svces/Labor	6/1/22	9750
DANA GELDON SEE	Employee Travel Advance	6/23/22	115
DANA HERBERTSON	General Student Receivable	6/8/22	55.3
DANA R. PATTON	Student Receivable-Pass Thru	6/7/22	350
DANA R. PATTON	General Student Receivable	6/13/22	100
DANA R. PATTON	General Student Receivable	6/27/22	414
DANA R. SAUNDERS	Travel-In Area	6/14/22	15.8
DANAIT M. LUCAS	General Student Receivable	6/27/22	1288
DANAJA J. BAKER	Student Receivable-Pass Thru	6/7/22	350
DANAJA J. BAKER	General Student Receivable	6/27/22	24
DANAJA J. BAKER	General Student Receivable	6/29/22	405
DANDAN WANG	General Student Receivable	6/15/22	237
DANI R. DOUGHERTY	General Student Receivable	6/27/22	776
DANIA K. ABU-SAQER	General Student Receivable	6/27/22	509
DANIEL A. DAO	Employee Travel Advance	6/7/22	1472.76
DANIEL BARRON	General Student Receivable	6/27/22	354
DANIEL GEORGE	General Student Receivable	6/15/22	79
DANIEL I. ALVARADO	General Student Receivable	6/13/22	85
DANIEL I. USOROH	General Student Receivable	6/15/22	50
DANIEL I. USOROH	General Student Receivable	6/27/22	173
DANIEL LARA	General Student Receivable	6/13/22	85
DANIEL N. ARIDI	General Student Receivable	6/15/22	420
DANIEL P. HERNANDEZ CHAIREZ	General Student Receivable	6/13/22	412
DANIEL P. MURPHY	Employee Travel Advance	6/16/22	984.06
DANIEL RAZO	Employee Travel Advance	6/30/22	866
DANIEL WARD	General Student Receivable	6/27/22	1250
DANIELA A. MAJANO BENITEZ	General Student Receivable	6/27/22	52
DANIELA A. SILOS-PLATAS	General Student Receivable	6/15/22	5
DANIELA APPEL	General Student Receivable	6/13/22	283.5
DANIELA BRIONES	General Student Receivable	6/29/22	79
DANIELA E. MARTINEZ	General Student Receivable	6/13/22	50
DANIELA E. MARTINEZ	General Student Receivable	6/27/22	761
DANIELA GRACIANO ROMAN	General Student Receivable	6/27/22	52
DANIELA J. PEREZ	General Student Receivable	6/13/22	474
DANIELA J. PEREZ	General Student Receivable	6/27/22	813
DANIELA ROCHA	General Student Receivable	6/17/22	350
DANIELLE A. ARROWOOD	General Student Receivable	6/15/22	2158
DANIELLE A. CHRISTOPHER	General Student Receivable	6/27/22	914
DANIELLE ALLEN	General Student Receivable	6/27/22	1250
DANIELLE C. FERNANDEZ	General Student Receivable	6/27/22	697
DANIELLE L. SERIGHT	General Student Receivable	6/8/22	237
DANIELLE M. MIRELEZ	General Student Receivable	6/13/22	50
DANIELLE M. MIRELEZ	General Student Receivable	6/27/22	998
DANIELLE M. STEWART	General Student Receivable	6/27/22	1875
DANIELLE NOLAN	General Student Receivable	6/27/22	62
DANNA A. MARAVI CAMPOS	General Student Receivable	6/27/22	207
DANNIELA PORAGUA	General Student Receivable	6/13/22	1
DANNIELLE WRIGHT	General Student Receivable	6/27/22	128
DANTE A. SALAS	General Student Receivable	6/15/22	1796
DANYA A. NIETO	General Student Receivable	6/27/22	1401
DANYELLE SADA	General Student Receivable	6/29/22	128
DANYIA' MCNAC	General Student Receivable	6/27/22	44
DARION BRADLEY	General Student Receivable	6/27/22	402
DARON T. FEARS	General Student Receivable	6/27/22	1470
DARRELL W. LANGLEY JR.	General Student Receivable	6/13/22	474
DARRELL W. LANGLEY JR.	General Student Receivable	6/27/22	13
DARRELL W. MORRIS	General Student Receivable	6/27/22	966
DARRINNEK F. JOHNSON	General Student Receivable	6/27/22	49
DARWIN D. STEPHENS	General Student Receivable	6/15/22	4089
DARYL GORDON	General Student Receivable	6/27/22	322
DASIRE H. BRAWLEY	General Student Receivable	6/15/22	918
DAT V. LY	General Student Receivable	6/15/22	540
DATA SHREDDING SERVICES OF TEX	Other Contracted Svces/Labor	6/16/22	2248.75
DATA SHREDDING SERVICES OF TEX	Other Contracted Svces/Labor	6/28/22	2073.75
DAVID B. FALLAVOLLITA	Employee Travel Advance	6/7/22	493
DAVID BALDERAS	General Student Receivable	6/27/22	1001
DAVID CARRILLO	General Student Receivable	6/13/22	474
DAVID CARRILLO	General Student Receivable	6/27/22	1250
DAVID HERNANDEZ	General Student Receivable	6/27/22	1638
DAVID K. HARDING	General Student Receivable	6/27/22	776
DAVID M. MAHAN	Travel-Out of Area	6/3/22	153.12
DAVID MURRIETA	General Student Receivable	6/27/22	128
DAVID O. ESUKA	General Student Receivable	6/13/22	50
DAVID O. ESUKA	General Student Receivable	6/27/22	324
DAVID R. DEHAAS, III	Travel-Out of Area	6/1/22	813.71
DAVID R. DEHAAS, III	Travel-Out of Area	6/9/22	1651.89
DAVID R. DEHAAS, III	Travel-Out of Area	6/28/22	748.04
DAVID R. DIAZ REYES	General Student Receivable	6/8/22	630
DAVID RAFAEL	General Student Receivable	6/21/22	237
DAVID RAMIREZ	Student Receivable-Pass Thru	6/13/22	95
DAVID RODRIGUEZ	General Student Receivable	6/27/22	128
DAVID TINOCO	Student Receivable-Pass Thru	6/7/22	350
DAVID TINOCO	General Student Receivable	6/27/22	900
DAVID VARGAS	General Student Receivable	6/27/22	1250
DAVIS P. JOHN	General Student Receivable	6/10/22	165.9
DAVIS R. CRAWFORD	General Student Receivable	6/27/22	398
DAVONTE M. PETERSON	General Student Receivable	6/15/22	30
DAVONTE M. PETERSON	General Student Receivable	6/27/22	4353
DAWA Y. SHERPA	General Student Receivable	6/15/22	800
DAWIT S. TIBEBU	General Student Receivable	6/27/22	644
DAYANARA GUERRERO	General Student Receivable	6/13/22	236
DAYBRIELLE T. SIMS	Student Receivable-Pass Thru	6/7/22	350
DAYBRIELLE T. SIMS	General Student Receivable	6/13/22	512
DAYBRIELLE T. SIMS	General Student Receivable	6/27/22	862
DAYRE RIOS	General Student Receivable	6/30/22	902.79
DAYSHA E. BROCK	General Student Receivable	6/15/22	963
DAYSHA E. BROCK	General Student Receivable	6/27/22	1480
DBA ACADEMIC IMPRESSIONS	Memberships	6/23/22	12000
DBA AMOXIE GROUP	Service Contracts	6/23/22	4800
DBA ASHRAE INC	Memberships	6/9/22	270
DBA ASSOCIATED COLLEGIATE PRES	Memberships	6/21/22	155
DBA AUSTIN TURF & TRACTOR	Repairs-Vehicles	6/16/22	1718.97
DBA AUSTIN TURF & TRACTOR	Repairs-Vehicles	6/28/22	285
DBA AUSTIN TURF & TRACTOR	Repairs-Vehicles	6/30/22	59.49
DBA AUSTIN TURF & TRACTOR	Repairs-Vehicles	6/30/22	345.78
DBA AUTOMATED BUSINESS SYSTEMS	Repairs-Office Equipment	6/16/22	460
DBA AUTOZONE	Classroom Supplies	6/9/22	15.99
DBA BALLOONS EVERYDAY	Official Functions	6/21/22	1030
DBA BALLOONS EVERYDAY	Official Functions	6/21/22	980
DBA BALLOONS EVERYDAY	Official Functions	6/21/22	980
DBA BALLOONS EVERYDAY	Official Functions	6/21/22	980
DBA BALLOONS EVERYDAY	Official Functions	6/30/22	575
DBA BALLOONS EVERYDAY	Official Functions	6/30/22	370
DBA BALLOONS EVERYDAY	Official Functions	6/30/22	325
DBA BIG D PARTY RENTAL	Official Functions	6/21/22	100.8
DBA BIG D PARTY RENTAL	Official Functions	6/21/22	324.8
DBA BUZZ PRINT	Printing-Brochures	6/16/22	487
DBA BUZZ PRINT	Printing-Other	6/23/22	3795
DBA CAAHEP	Memberships	6/28/22	600
DBA CDW GOVERNMENT	Non-Inv Computer Peripherals	6/9/22	943.84
DBA CDW GOVERNMENT	Non-Inv Computer Peripherals	6/14/22	42.49
DBA CDW GOVERNMENT	Non-Inv Equipment	6/16/22	479.16
DBA CDW GOVERNMENT	Non-Inv Equipment	6/23/22	124.04
DBA CHEMSEARCH	Maintenance Supplies	6/1/22	1487
DBA CHRONICLE OF HIGHER EDUCAT	Periodicals & Newspapers	6/1/22	189
DBA CISTERCIAN PREPARATORY SCH	Instructional ServiceContracts	6/1/22	1000
DBA COLLEGE MEDIA ASSOCIATION	Memberships	6/23/22	75
DBA DALLAS BUSINESS JOURNAL	Promotional Activities	6/30/22	6000
DBA GLASS DOCTOR OF NORTH TEXA	Repairs-Buildings	6/3/22	5711.36
DBA GLASS DOCTOR OF NORTH TEXA	Maintenance Supplies	6/28/22	2184.16
DBA GRAINGER	Maintenance Supplies	6/1/22	1084.3
DBA GRAINGER	Maintenance Supplies	6/1/22	14.65
DBA GRAINGER	Maintenance Supplies	6/1/22	68.16
DBA GRAINGER	Maintenance Supplies	6/1/22	137
DBA GRAINGER	Maintenance Supplies	6/1/22	745.38
DBA GRAINGER	Maintenance Supplies	6/1/22	76.62
DBA GRAINGER	Maintenance Supplies	6/3/22	143.27
DBA GRAINGER	Maintenance Supplies	6/3/22	2876.54
DBA GRAINGER	Maintenance Supplies	6/3/22	69.69
DBA GRAINGER	Maintenance Supplies	6/3/22	419.92
DBA GRAINGER	Maintenance Supplies	6/3/22	15.05
DBA GRAINGER	Maintenance Supplies	6/3/22	-53.94
DBA GRAINGER	Maintenance Supplies	6/3/22	239.4
DBA GRAINGER	Maintenance Supplies	6/3/22	69181.77
DBA GRAINGER	Maintenance Supplies	6/3/22	363.58
DBA GRAINGER	Departmental Supplies	6/7/22	112.58
DBA GRAINGER	Departmental Supplies	6/7/22	-112.58
DBA GRAINGER	Departmental Supplies	6/7/22	530.66
DBA GRAINGER	Departmental Supplies	6/7/22	2641.32
DBA GRAINGER	Contracted Supplies/Allowances	6/9/22	5.6
DBA GRAINGER	Contracted Supplies/Allowances	6/9/22	1425.16
DBA GRAINGER	Contracted Supplies/Allowances	6/9/22	1956.9
DBA GRAINGER	Contracted Supplies/Allowances	6/9/22	26.37
DBA GRAINGER	Contracted Supplies/Allowances	6/9/22	846.54
DBA GRAINGER	Contracted Supplies/Allowances	6/9/22	644.39
DBA GRAINGER	Contracted Supplies/Allowances	6/9/22	468.29
DBA GRAINGER	Contracted Supplies/Allowances	6/9/22	2634.6
DBA GRAINGER	Contracted Supplies/Allowances	6/9/22	3438.76
DBA GRAINGER	Contracted Supplies/Allowances	6/9/22	192.37
DBA GRAINGER	Contracted Supplies/Allowances	6/9/22	266.31
DBA GRAINGER	Contracted Supplies/Allowances	6/9/22	819.99
DBA GRAINGER	Contracted Supplies/Allowances	6/9/22	816.86
DBA GRAINGER	Contracted Supplies/Allowances	6/9/22	387.24
DBA GRAINGER	Contracted Supplies/Allowances	6/9/22	1354.59
DBA GRAINGER	HVAC Supplies	6/14/22	175.55
DBA GRAINGER	HVAC Supplies	6/14/22	91.29
DBA GRAINGER	HVAC Supplies	6/14/22	393.88
DBA GRAINGER	HVAC Supplies	6/14/22	285.82
DBA GRAINGER	HVAC Supplies	6/14/22	1145.51
DBA GRAINGER	HVAC Supplies	6/14/22	369.7
DBA GRAINGER	HVAC Supplies	6/14/22	-369.7
DBA GRAINGER	HVAC Supplies	6/14/22	165.46
DBA GRAINGER	HVAC Supplies	6/14/22	38.4
DBA GRAINGER	HVAC Supplies	6/14/22	281.51
DBA GRAINGER	HVAC Supplies	6/14/22	824.04
DBA GRAINGER	HVAC Supplies	6/14/22	323.12
DBA GRAINGER	HVAC Supplies	6/14/22	-40
DBA GRAINGER	Maintenance Supplies	6/16/22	306.97
DBA GRAINGER	Maintenance Supplies	6/16/22	194.97
DBA GRAINGER	Maintenance Supplies	6/16/22	110.83
DBA GRAINGER	Maintenance Supplies	6/16/22	481.36
DBA GRAINGER	Maintenance Supplies	6/16/22	-441.36
DBA GRAINGER	Maintenance Supplies	6/16/22	1180.08
DBA GRAINGER	Maintenance Supplies	6/16/22	29.37
DBA GRAINGER	Maintenance Supplies	6/16/22	2519.19
DBA GRAINGER	Maintenance Supplies	6/16/22	21.26
DBA GRAINGER	Non-Inv Equipment	6/21/22	1419.21
DBA GRAINGER	Non-Inv Equipment	6/21/22	4881.93
DBA GRAINGER	Non-Inv Equipment	6/21/22	347.2
DBA GRAINGER	Non-Inv Equipment	6/21/22	106.11
DBA GRAINGER	Non-Inv Equipment	6/21/22	391.31
DBA GRAINGER	Non-Inv Equipment	6/21/22	284.8
DBA GRAINGER	HVAC Supplies	6/23/22	332.74
DBA GRAINGER	HVAC Supplies	6/23/22	302.45
DBA GRAINGER	HVAC Supplies	6/23/22	59.99
DBA GRAINGER	HVAC Supplies	6/23/22	3622.5
DBA GRAINGER	HVAC Supplies	6/23/22	123.08
DBA GRAINGER	HVAC Supplies	6/23/22	276.23
DBA GRAINGER	HVAC Supplies	6/23/22	580.97
DBA GRAINGER	HVAC Supplies	6/23/22	282.08
DBA GRAINGER	HVAC Supplies	6/23/22	111.68
DBA GRAINGER	HVAC Supplies	6/23/22	646.02
DBA GRAINGER	HVAC Supplies	6/23/22	423.29
DBA GRAINGER	HVAC Supplies	6/23/22	34.8
DBA GRAINGER	HVAC Supplies	6/23/22	49.36
DBA GRAINGER	HVAC Supplies	6/23/22	153.53
DBA GRAINGER	HVAC Supplies	6/23/22	-399.99
DBA GRAINGER	HVAC Supplies	6/23/22	295.25
DBA GRAINGER	HVAC Supplies	6/23/22	11.67
DBA GRAINGER	HVAC Supplies	6/23/22	2734.72
DBA GRAINGER	HVAC Supplies	6/23/22	1998.52
DBA GRAINGER	Electrical Supplies	6/28/22	526.67
DBA GRAINGER	Electrical Supplies	6/28/22	488.12
DBA GRAINGER	Electrical Supplies	6/28/22	29.37
DBA GRAINGER	Electrical Supplies	6/28/22	1853.98
DBA GRAINGER	Electrical Supplies	6/28/22	489.31
DBA GRAINGER	Electrical Supplies	6/28/22	35.08
DBA GRAINGER	Electrical Supplies	6/28/22	1135.32
DBA GRAINGER	Electrical Supplies	6/28/22	423.81
DBA GRAINGER	Electrical Supplies	6/28/22	537.73
DBA GRAINGER	Electrical Supplies	6/28/22	311.9
DBA GRAINGER	Electrical Supplies	6/28/22	966.13
DBA GRAINGER	Electrical Supplies	6/28/22	1425.68
DBA GRAINGER	Plumbing Supplies	6/30/22	21.42
DBA GRAINGER	Plumbing Supplies	6/30/22	3877.03
DBA GRAINGER	Plumbing Supplies	6/30/22	616.99
DBA GRAINGER	Plumbing Supplies	6/30/22	563.2
DBA GRAINGER	Plumbing Supplies	6/30/22	1983.1
DBA GRAINGER	Plumbing Supplies	6/30/22	320.47
DBA GRAINGER	Plumbing Supplies	6/30/22	107.67
DBA GRAINGER	Plumbing Supplies	6/30/22	204.3
DBA GRAINGER	Plumbing Supplies	6/30/22	2442.49
DBA GRAINGER	Plumbing Supplies	6/30/22	399.79
DBA HTS TEXAS	HVAC Supplies	6/1/22	38
DBA HTS TEXAS	HVAC Supplies	6/1/22	2269.44
DBA HTS TEXAS	HVAC Supplies	6/3/22	225
DBA HTS TEXAS	HVAC Supplies	6/3/22	804
DBA HTS TEXAS	HVAC Supplies	6/7/22	58
DBA HTS TEXAS	HVAC Supplies	6/7/22	59.85
DBA HTS TEXAS	HVAC Supplies	6/7/22	285.01
DBA HTS TEXAS	HVAC Supplies	6/9/22	209.78
DBA HTS TEXAS	HVAC Supplies	6/9/22	104.52
DBA HTS TEXAS	HVAC Supplies	6/9/22	172
DBA HTS TEXAS	HVAC Supplies	6/14/22	952.16
DBA HTS TEXAS	HVAC Supplies	6/14/22	390
DBA HTS TEXAS	HVAC Supplies	6/14/22	2057.2
DBA HTS TEXAS	HVAC Supplies	6/14/22	106.21
DBA HTS TEXAS	HVAC Supplies	6/16/22	2355.01
DBA HTS TEXAS	HVAC Supplies	6/21/22	166.33
DBA HTS TEXAS	HVAC Supplies	6/21/22	2521.9
DBA HTS TEXAS	HVAC Supplies	6/23/22	2736.92
DBA HTS TEXAS	HVAC Supplies	6/23/22	305.29
DBA HTS TEXAS	HVAC Supplies	6/28/22	178
DBA INTERSTATE ALL BATTERY CEN	Classroom Supplies	6/1/22	589.2
DBA JIM'S TROPHY SHOP	Office Supplies	6/3/22	1015
DBA JIM'S TROPHY SHOP	Office Supplies	6/16/22	9
DBA JIM'S TROPHY SHOP	Office Supplies	6/16/22	60
DBA JIM'S TROPHY SHOP	Office Supplies	6/16/22	27
DBA JIM'S TROPHY SHOP	Office Supplies	6/16/22	18
DBA JIM'S TROPHY SHOP	Office Supplies	6/16/22	9
DBA JIM'S TROPHY SHOP	Office Supplies	6/16/22	18
DBA JIM'S TROPHY SHOP	Office Supplies	6/21/22	18
DBA JIM'S TROPHY SHOP	Office Supplies	6/21/22	18
DBA JIM'S TROPHY SHOP	Office Supplies	6/21/22	120
DBA JIM'S TROPHY SHOP	Departmental Supplies	6/28/22	97.5
DBA MARK'S PLUMBING PARTS	Classroom Supplies	6/3/22	1329.66
DBA MARK'S PLUMBING PARTS	Plumbing Supplies	6/7/22	81.18
DBA MARK'S PLUMBING PARTS	Plumbing Supplies	6/7/22	4458
DBA MARK'S PLUMBING PARTS	Plumbing Supplies	6/7/22	451.02
DBA MARK'S PLUMBING PARTS	Plumbing Supplies	6/7/22	37.55
DBA MARK'S PLUMBING PARTS	Plumbing Supplies	6/9/22	33.98
DBA MARK'S PLUMBING PARTS	Plumbing Supplies	6/9/22	278.03
DBA MARK'S PLUMBING PARTS	Plumbing Supplies	6/9/22	17.1
DBA MARK'S PLUMBING PARTS	Plumbing Supplies	6/9/22	21.56
DBA MARK'S PLUMBING PARTS	Plumbing Supplies	6/9/22	4379.47
DBA MARK'S PLUMBING PARTS	Plumbing Supplies	6/9/22	813
DBA MARK'S PLUMBING PARTS	Plumbing Supplies	6/14/22	658.17
DBA MARK'S PLUMBING PARTS	Plumbing Supplies	6/14/22	231.9
DBA MARK'S PLUMBING PARTS	Plumbing Supplies	6/14/22	76.4
DBA MARK'S PLUMBING PARTS	Plumbing Supplies	6/21/22	277.66
DBA MARK'S PLUMBING PARTS	Plumbing Supplies	6/21/22	418.82
DBA MARK'S PLUMBING PARTS	Plumbing Supplies	6/21/22	85.91
DBA MARK'S PLUMBING PARTS	Plumbing Supplies	6/21/22	171.28
DBA MARK'S PLUMBING PARTS	Plumbing Supplies	6/21/22	27.6
DBA MARK'S PLUMBING PARTS	Plumbing Supplies	6/21/22	81.11
DBA MARK'S PLUMBING PARTS	Plumbing Supplies	6/23/22	263.11
DBA MARK'S PLUMBING PARTS	Plumbing Supplies	6/23/22	114.65
DBA MARK'S PLUMBING PARTS	Plumbing Supplies	6/28/22	249.66
DBA MARK'S PLUMBING PARTS	Plumbing Supplies	6/28/22	246.79
DBA MARK'S PLUMBING PARTS	Plumbing Supplies	6/28/22	656.58
DBA MARK'S PLUMBING PARTS	Plumbing Supplies	6/28/22	35.18
DBA MARK'S PLUMBING PARTS	Plumbing Supplies	6/28/22	1653.85
DBA MARK'S PLUMBING PARTS	Plumbing Supplies	6/28/22	927.7
DBA MARK'S PLUMBING PARTS	Plumbing Supplies	6/30/22	1845.36
DBA MARK'S PLUMBING PARTS	Plumbing Supplies	6/30/22	532.57
DBA NACE	Travel-Out of Area	6/9/22	375
DBA NACE	Seminar/Registration Fees	6/23/22	49
DBA NASPA	Seminar/Registration Fees	6/1/22	700
DBA NASPA	Seminar/Registration Fees	6/1/22	700
DBA NASPA	Seminar/Registration Fees	6/14/22	700
DBA NASPA	Seminar/Registration Fees	6/14/22	700
DBA NASPA	Seminar/Registration Fees	6/16/22	897
DBA NASPA	Seminar/Registration Fees	6/16/22	650
DBA NASPA	Seminar/Registration Fees	6/21/22	700
DBA NASPA	Seminar/Registration Fees	6/28/22	700
DBA NATURAL AWAKENINGS DALLAS	Advertising	6/9/22	3000
DBA NC3	Seminar/Registration Fees	6/14/22	299
DBA NC3	Seminar/Registration Fees	6/16/22	1190
DBA REPUBLIC SERVICES	Other Contracted Svces/Labor	6/21/22	432
DBA REPUBLIC SERVICES	Other Contracted Svces/Labor	6/21/22	199.69
DBA SHRM LEARNING SYSTEMS	Memberships	6/9/22	229
DBA SOUTHWEST WHOLESALE NURSER	Departmental Supplies	6/21/22	692
DBA THE SOCCER CORNER	Departmental Supplies	6/16/22	3094
DBA TJ'S PROFESSIONAL PAINTING	Repairs-Buildings	6/3/22	78853.35
DBA TJ'S PROFESSIONAL PAINTING	Repairs-Buildings	6/7/22	10709.01
DBA TJ'S PROFESSIONAL PAINTING	Repairs-Buildings	6/16/22	3626.66
DBA TJ'S PROFESSIONAL PAINTING	Repairs-Buildings	6/23/22	5000
DBA TOLBERT ELECTRIC MOTOR C	HVAC Supplies	6/21/22	350.09
DBA WORKFORCE SOLUTIONS GREATE	Federal Receivables	6/21/22	1044
DCCCD FOUNDATION INC	District Trsf Foundation Endow	6/28/22	125000
DE SHAMUS W. SALLIS	Travel-In Area	6/14/22	51.48
DE SHAMUS W. SALLIS	Travel-In Area	6/28/22	124.62
DEANA HERNANDEZ	General Student Receivable	6/27/22	77.83
DEANTHONY SIMS	General Student Receivable	6/15/22	3103
DEANTHONY SIMS	General Student Receivable	6/27/22	1559
DEASIA A. GREEN	General Student Receivable	6/27/22	333
DEBORAH C. LEON	General Student Receivable	6/27/22	207
DEBORAH DAVIDS	General Student Receivable	6/29/22	1685
DEBORAH L DODSON WHEATON	Departmental Supplies	6/9/22	25
DEBORAH LEE BLOCK	General Student Receivable	6/8/22	237
DEBORAH V. DANG	General Student Receivable	6/27/22	207
DEBRA A. KNIGHTEN	Employee Travel Advance	6/16/22	995
DEBRA DENISE JONES	General Student Receivable	6/27/22	1250
DEBRA JACKSON	General Student Receivable	6/27/22	1724
DECONTEE BRODIE	General Student Receivable	6/8/22	237
DEEN KUBOTA, LLC	Vehicle Operating Expense	6/7/22	1398.57
DEEN KUBOTA, LLC	Vehicle Operating Expense	6/7/22	368.51
DEEN KUBOTA, LLC	Vehicle Operating Expense	6/7/22	463.06
DEENAH D. DELAPENA	General Student Receivable	6/27/22	1480
DEI'LEESE D. PAYNE	General Student Receivable	6/27/22	914
DEI'LEESE D. PAYNE	General Student Receivable	6/29/22	3176
DEIDRE L. REDMOND	Employee Travel Advance	6/1/22	893.5
DEION M. ARRINGTON-RUSSELL	General Student Receivable	6/27/22	1250
DEIONDRE D. MATHIS	General Student Receivable	6/13/22	444
DEJA D. MCCOWN	Travel-In Area	6/28/22	33.94
DEJA D. MCCOWN	Travel-In Area	6/28/22	43.29
DEJA D. PARKER	General Student Receivable	6/13/22	553
DEJA D. PARKER	General Student Receivable	6/27/22	821
DEJA HATCH	General Student Receivable	6/27/22	2342
DELANEY MURCHISON	General Student Receivable	6/29/22	221.2
DELANIE R. PYLE	General Student Receivable	6/20/22	336
DELIA A. BROWN	General Student Receivable	6/27/22	1849
DELIA E. SANTANA VENCES	General Student Receivable	6/27/22	1038
DELIA R. HERRERA	General Student Receivable	6/13/22	444
DELILAH MUNOZ	General Student Receivable	6/27/22	1013
DELITA G. NOEL MEJIA	General Student Receivable	6/27/22	313
DELKISIA M. BAILEY	General Student Receivable	6/27/22	2956
DELL MARKETING LP	Other Contracted Svces/Labor	6/14/22	59
DELL MARKETING LP	Minor Equipment	6/21/22	5292
DELL MARKETING LP	Minor Equipment	6/28/22	1764
DELL MARKETING LP	Minor Equipment	6/28/22	2099
DELL MARKETING LP	Non-Inv Computer Peripherals	6/30/22	4207.9
DELL MARKETING LP	Copyrights, Royalties& Licens	6/13/22	14863.15
DELL MARKETING LP	Copyrights, Royalties& Licens	6/13/22	36065.52
DELL MARKETING LP	Copyrights, Royalties& Licens	6/16/22	199200
DELL MARKETING LP	Minor Equipment	6/27/22	854000
DEMCO INC	LRC Supplies-Audio-Visual	6/23/22	726.53
DEMETRICE S. WILLIAMS	General Student Receivable	6/27/22	207
DENIL J. THOMAS	General Student Receivable	6/13/22	177
DENISE L. LEMUS	General Student Receivable	6/27/22	684
DENISE M. GONZALEZ	General Student Receivable	6/13/22	100
DENISE M. GONZALEZ	General Student Receivable	6/27/22	442
DENISE ORNELAS MENDEZ	General Student Receivable	6/27/22	618
DENISE PEREZ	Student Receivable-Pass Thru	6/13/22	95
DENISE SOLIS-ROBLEZ	General Student Receivable	6/27/22	1013
DENISSE M. SANCHEZ	General Student Receivable	6/27/22	207
DENNISE MENDEZ	General Student Receivable	6/15/22	50
DENNISE MENDEZ	General Student Receivable	6/27/22	603
DEON SKIPPER	General Student Receivable	6/27/22	2263
DEQUINTON J. HARRIS	General Student Receivable	6/13/22	100
DEQUINTON J. HARRIS	General Student Receivable	6/27/22	192
DEREK S. GONZALEZ	General Student Receivable	6/15/22	996
DERICK AVERY	Travel-In Area	6/9/22	30.42
DERNISHA S. GOODEN	General Student Receivable	6/15/22	2958
DERNISHA S. GOODEN	General Student Receivable	6/27/22	713
DERRICK D. LATTIMER	Payroll Deductions	6/3/22	1431.75
DESAREE M. GAMINO	General Student Receivable	6/14/22	1
DESEREY MORGAN	General Student Receivable	6/27/22	776
DESHAWN MILES	General Student Receivable	6/27/22	1100
DESIRAY M. BARAJAS	General Student Receivable	6/27/22	1875
DESIREE M. CERVANTES	General Student Receivable	6/27/22	49
DESIREE M. PALACIOS	General Student Receivable	6/27/22	501
DESMOND L. TAYLOR	General Student Receivable	6/27/22	1250
DESMOND T. KINDER	General Student Receivable	6/15/22	2629
DESMOND W. HODO	General Student Receivable	6/15/22	1565
DESTIN M. WILLIAMS	General Student Receivable	6/27/22	776
DESTINEE E. STEVENSON	General Student Receivable	6/27/22	1559
DESTINEE M. KING	Student Receivable-Pass Thru	6/7/22	350
DESTINEE M. KING	General Student Receivable	6/27/22	564
DESTINNI R. ZIMMERMAN	General Student Receivable	6/13/22	405
DESTINNI R. ZIMMERMAN	General Student Receivable	6/27/22	107
DESTINY D. FREEMAN	General Student Receivable	6/27/22	157
DESTINY E. EVERETT	General Student Receivable	6/27/22	497
DESTINY J. JOHNSON	General Student Receivable	6/27/22	1724
DESTINY L. DUNCAN	General Student Receivable	6/27/22	492
DESTINY M. MARTIN DEL CAMPO	General Student Receivable	6/27/22	541
DESTINY N. BUCHANAN	General Student Receivable	6/13/22	83
DESTINY N. BUCHANAN	General Student Receivable	6/27/22	779
DESTINY N. MAXIE	General Student Receivable	6/27/22	1013
DESTINY N. TORRES	General Student Receivable	6/27/22	1371
DESTINY R. REYES	General Student Receivable	6/27/22	533
DESTINY S. CAMPOS	General Student Receivable	6/27/22	1238
DEVENNAI M. WILSON	Student Receivable-Pass Thru	6/7/22	350
DEVENNAI M. WILSON	General Student Receivable	6/27/22	900
DEVIN TANNER	General Student Receivable	6/27/22	57
DEVON B. WICKS	General Student Receivable	6/20/22	629
DEVON K. BERRY	General Student Receivable	6/15/22	1516
DEVON K. BERRY	General Student Receivable	6/27/22	224
DEVORAH SEGURA ALVARADO	General Student Receivable	6/27/22	109
DEYSJAH L. JENKINS	General Student Receivable	6/27/22	207
DEZARAE N. KINNIBRUGH	General Student Receivable	6/27/22	207
DEZHAUNA C. LIVINGSTON	General Student Receivable	6/27/22	2125
DFW CONSULTING GROUP	Architects & Engineers	6/6/22	31380.66
DFW CONSULTING GROUP	Architects & Engineers	6/6/22	49745.15
DFW CONSULTING GROUP	Architects & Engineers	6/16/22	513.45
DFW CONSULTING GROUP	Architects & Engineers	6/16/22	40036.51
DFW WASTE OIL SERVICE, INC.	Other Contracted Svces/Labor	6/9/22	471.5
DG INVESTMENT INTERMEDIATE HOL	Construction	6/9/22	506295.92
DG INVESTMENT INTERMEDIATE HOL	Other Contracted Svces/Labor	6/16/22	25405.16
DG INVESTMENT INTERMEDIATE HOL	Other Contracted Svces/Labor	6/21/22	184780.8
DG INVESTMENT INTERMEDIATE HOL	Other Contracted Svces/Labor	6/21/22	261492.04
DH PACE COMPANY INC	Repairs-Buildings	6/1/22	2300
DH PACE COMPANY INC	Repairs-Buildings	6/7/22	731.5
DH PACE COMPANY INC	Repairs-Buildings	6/14/22	595.65
DHALIA DUPREE	General Student Receivable	6/15/22	1270
DHARLEENY I. ORTEGA COLON	General Student Receivable	6/15/22	55
DHRUV B. DESAI	General Student Receivable	6/27/22	426
DIAMOND F. DAVIS	General Student Receivable	6/27/22	1796
DIAMOND M. VILLEGAS	General Student Receivable	6/13/22	711
DIAMOND M. VILLEGAS	General Student Receivable	6/27/22	1013
DIANA A. CONTRERAS	Student Receivable-Pass Thru	6/7/22	350
DIANA A. CONTRERAS	General Student Receivable	6/13/22	94
DIANA A. RAMIREZ	General Student Receivable	6/10/22	165.9
DIANA A. SANCHEZ	General Student Receivable	6/27/22	21.25
DIANA D. QUINONEZ TIRADO	Employee Travel Advance	6/16/22	918.88
DIANA GOODMAN	General Student Receivable	6/27/22	1171
DIANA LEAL	General Student Receivable	6/15/22	858
DIANA M. ALVAREZ	General Student Receivable	6/27/22	1559
DIANA M. HERRERA	General Student Receivable	6/15/22	389
DIANA M. SULTAN	General Student Receivable	6/27/22	1875
DIANA N. CANTARERO	General Student Receivable	6/27/22	1796
DIANA ORDUNA	General Student Receivable	6/27/22	207
DIANA P. MACIAS	General Student Receivable	6/27/22	838
DIANA RODRIGUEZ	General Student Receivable	6/13/22	553
DIANA RODRIGUEZ	General Student Receivable	6/27/22	1171
DIANA SANCHEZ	General Student Receivable	6/15/22	117.33
DIANA X. OROS	General Student Receivable	6/27/22	697
DIEGO HERNANDEZ	General Student Receivable	6/27/22	1092
DIEGO I. RODRIGUEZ	General Student Receivable	6/21/22	812
DIEN VU	General Student Receivable	6/8/22	630
DIGITAL REALTY TRUST LP	Rental/Lease-Building	6/6/22	103065.79
DIGITAL RESOURCES INC	Non-Inv Software	6/28/22	8446.99
DILLON HARMON	General Student Receivable	6/10/22	237
DINA E. VANEGAS NATIVI	General Student Receivable	6/13/22	177
DINA M. SOSA-HEGARTY	Travel-Out of Area	6/28/22	49.27
DIOSELINA GUZMAN	General Student Receivable	6/27/22	201
DIRECTV	Telephone-Local Service	6/9/22	114.99
DIREE D. GOODWIN	General Student Receivable	6/27/22	1084
DISASTER RECOVERY INSTITUTE IN	Staff Development	6/1/22	200
DISASTER RECOVERY INSTITUTE IN	Seminar/Registration Fees	6/28/22	2750
DISH NETWORK	Telephone-Local Service	6/1/22	139.69
DISH NETWORK	Telephone-Local Service	6/14/22	123.7
DIVINE C. IWUAMANAM	General Student Receivable	6/27/22	128
DIVINE M. AMANI	General Student Receivable	6/27/22	12
DLS CO UTILITY & RECLAMATION D	Utilities-Water	6/9/22	110.5
DLS CO UTILITY & RECLAMATION D	Utilities-Water	6/16/22	110.5
DO T. NGUYEN	General Student Receivable	6/13/22	731
DOAN A. LE	General Student Receivable	6/13/22	474
DOAN A. LE	General Student Receivable	6/27/22	388
DOLORES A. RAIVZEE BELL	Employee Travel Advance	6/16/22	862.92
DOLORES J. DAVILA	General Student Receivable	6/8/22	316
DOLPHIN DEBIT ACCESS LLC	Other Contracted Svces/Labor	6/3/22	3500
DOLPHIN DEBIT ACCESS LLC	Other Contracted Svces/Labor	6/16/22	3500
DOMENICA E. BOBADILLA	General Student Receivable	6/27/22	914
DOMINEKA A. LABLANC	General Student Receivable	6/27/22	1076.2
DOMINGO J. GONZALES	General Student Receivable	6/13/22	237
DOMINIC L. GREEN	Employee Travel Advance	6/3/22	980
DOMINIC NAKAMATTATHIL BABU	General Student Receivable	6/15/22	50
DOMINIC NAKAMATTATHIL BABU	General Student Receivable	6/27/22	192
DOMINICA L. MCCARTHY	Employee Travel Advance	6/9/22	1264.42
DOMINIQUE D. FULLBRIGHT	Travel-In Area	6/1/22	79.6
DOMINIQUE D. FULLBRIGHT	Travel-In Area	6/3/22	9.36
DOMONIQUE N. WALKER	General Student Receivable	6/27/22	1013
DON CAMERON & ASSOCIATES LLC	Consultant	6/9/22	5787.63
DON CAMERON & ASSOCIATES LLC	Consultant	6/9/22	6305.19
DON S. TRAN	General Student Receivable	6/15/22	2956
DONALD W. SANDIFEER	General Student Receivable	6/15/22	387.1
DONNA M. BRAWNER	General Student Receivable	6/15/22	2958
DONNA M. BRAWNER	General Student Receivable	6/27/22	444
DONNA ROBINSON-TAYLOR	Classroom Supplies	6/21/22	3.08
DONNAELLE L. ROGERS	General Student Receivable	6/27/22	1983
DONOVAN K. JOHNSON	General Student Receivable	6/30/22	506
DONSHAE GREATHOUSE JR	General Student Receivable	6/15/22	5
DORALI RODRIGUEZ	Student Receivable-Pass Thru	6/7/22	350
DORIS Q. WIAFE	General Student Receivable	6/17/22	444
DORMAKABA USA INC	Repairs-Buildings	6/1/22	284.6
DORMAKABA USA INC	Other Contracted Svces/Labor	6/28/22	2371.54
DORNAZ NIKNEZHAD	General Student Receivable	6/15/22	1470
DORNAZ NIKNEZHAD	General Student Receivable	6/27/22	1322
DOUBLE M PLUMBING LLC	Repairs-Other	6/1/22	9500
DOUBLE M PLUMBING LLC	Repairs-Other	6/1/22	1250
DOUBLE M PLUMBING LLC	Repairs-Physical PlantEquipment	6/7/22	1100
DOUBLE M PLUMBING LLC	Repairs-Physical PlantEquipment	6/21/22	2505.8
DOUBLE M PLUMBING LLC	Repairs-Buildings	6/30/22	3700
DOUGLAS A. LEITZEN	General Student Receivable	6/27/22	1250
DR. PAMELA G. LUCKETT	Employee Travel Advance	6/14/22	36.88
DRAKE O. HUMPHRIES	General Student Receivable	6/27/22	732
DRAYLON U. OTOKUNRIN	General Student Receivable	6/27/22	128
DUANE T. MAULDIN	General Student Receivable	6/13/22	66.67
DUC HUY TRUONG	General Student Receivable	6/15/22	62
DUERSON, JARED	Athletic Officials	6/9/22	160
DUERSON, MICHAEL	Athletic Officials	6/7/22	160
DUERSON, MICHAEL	Athletic Officials	6/9/22	160
DUERSON, MICHAEL	Athletic Officials	6/9/22	160
DUERSON, MICHAEL	Athletic Officials	6/14/22	200
DUERSON, MICHAEL	Athletic Officials	6/21/22	200
DUERSON, MICHAEL	Athletic Officials	6/21/22	200
DUERSON, MICHAEL	Athletic Officials	6/21/22	200
DULCE M. RIVERA	General Student Receivable	6/27/22	365
DUNCAN, DAVID	Athletic Officials	6/9/22	160
DURETHA R. SMITH	General Student Receivable	6/27/22	963
DUSTIN DAO	General Student Receivable	6/27/22	207
DUT N. WOUL	General Student Receivable	6/27/22	1001
DYAMOND A. PARISH	General Student Receivable	6/27/22	563
DYLAN J. CONTRERAS SANCHEZ	General Student Receivable	6/27/22	322
DYLAN M. BAKER	General Student Receivable	6/15/22	3430
DYLAN M. BAKER	General Student Receivable	6/27/22	2423
DYLAN MITCHELL	General Student Receivable	6/13/22	50
DYLAN MITCHELL	General Student Receivable	6/27/22	74
DYLAN TORRES	General Student Receivable	6/27/22	984
E'JA L. ALEXANDER	General Student Receivable	6/27/22	128
EAGLE NATIONAL STEEL LTD	Classroom Supplies	6/7/22	2820
EAGLE NATIONAL STEEL LTD	Classroom Supplies	6/16/22	1165
EASYKEYS.COM INC	Maintenance Supplies	6/9/22	125.29
EASYKEYS.COM INC	Maintenance Supplies	6/9/22	66.57
EASYKEYS.COM INC	Maintenance Supplies	6/9/22	15.5
EASYKEYS.COM INC	Maintenance Supplies	6/9/22	70.96
EBENEZER D. ALEMU	General Student Receivable	6/8/22	672
EBENEZER D. ALEMU	General Student Receivable	6/27/22	74
EBONI L. JENNINGS	Student Receivable-Pass Thru	6/7/22	350
EBONI L. JENNINGS	General Student Receivable	6/27/22	821
EBONI R. HOPWOOD	General Student Receivable	6/27/22	1013
EBONY BLANKS	General Student Receivable	6/21/22	1620
EBONY BLANKS	General Student Receivable	6/27/22	862
EBONY N. FERRELL	General Student Receivable	6/27/22	802
EBRAHIM A. AL-BAADANI	General Student Receivable	6/13/22	474
EBRAHIM A. AL-BAADANI	General Student Receivable	6/27/22	513
EBSCO PUBLISHING	Copyrights, Royalties& Licens	6/3/22	3344
EDALICE M. RAMIREZ GUZMAN	General Student Receivable	6/27/22	1250
EDD ALEXANDER	General Student Receivable	6/13/22	50
EDD ALEXANDER	General Student Receivable	6/27/22	1260
EDDIE HEYLAND	Official Functions	6/30/22	280
EDDIE HEYLAND	Official Functions	6/30/22	280
EDDIE HEYLAND	Official Functions	6/30/22	280
EDDIE HEYLAND	Official Functions	6/30/22	280
EDDIE HEYLAND	Official Functions	6/30/22	280
EDDIE HEYLAND	Official Functions	6/30/22	280
EDDIE R. KELLY	General Student Receivable	6/27/22	1013
EDEN B. NEHS	Student Receivable-Pass Thru	6/7/22	350
EDEN B. NEHS	General Student Receivable	6/15/22	3540
EDGAR A. MARTINEZ	Unclaimed AR Funds Held	6/8/22	350
EDGAR FAUSTO	General Student Receivable	6/27/22	1594
EDGAR G. GARCIA	General Student Receivable	6/15/22	574.83
EDNA A. SALINAS	General Student Receivable	6/27/22	207
EDNA J. FALAHOLA	General Student Receivable	6/27/22	444
EDNA K. MURILLO	General Student Receivable	6/8/22	35
EDNA MATEO	General Student Receivable	6/17/22	123.33
EDNA MATEO	General Student Receivable	6/15/22	566.67
EDRIANNA ASSAM	General Student Receivable	6/15/22	35
EDUARDO MENDOZA GARCIA	General Student Receivable	6/27/22	1013
EDUARDO PEREZ	Employee Travel Advance	6/9/22	1264.42
EDUCATORS PLATFORM	Seminar/Registration Fees	6/9/22	297
EDUCAUSE INC	Memberships	6/9/22	13551.5
EDWARD R. MIDDLEBROOK, II	Employee Travel Advance	6/3/22	827.85
EDWARD S. HICKS, IV	Employee Travel Advance	6/3/22	653.06
EDWARD TRAGER WHITE	Athletic Officials	6/9/22	160
EDWARD TRAGER WHITE	Athletic Officials	6/9/22	160
EDWARD W. PEREZ	General Student Receivable	6/27/22	104
EDWIN A. RUIZ	General Student Receivable	6/13/22	50
EDWIN A. RUIZ	General Student Receivable	6/27/22	643
EDWIN D. BELL	General Student Receivable	6/8/22	354
EDWIN I. FIGUEROA	General Student Receivable	6/27/22	236
EDWIN MARTINEZ	General Student Receivable	6/13/22	237
EDWIN MARTINEZ	General Student Receivable	6/27/22	207
EDYN R. SAAVEDRA	General Student Receivable	6/27/22	188
EHSAN MIAN	General Student Receivable	6/27/22	1717
EKEMPREET K. SANDHU	General Student Receivable	6/13/22	237
EKEMPREET K. SANDHU	General Student Receivable	6/27/22	207
EKIAN KOUABLAN H. GNAMIEN	General Student Receivable	6/15/22	2310
ELEANOR L. STORM	General Student Receivable	6/20/22	345
ELEANOR LEONELLA LOPEZ	General Student Receivable	6/29/22	85
ELECTRONIX EXPRESS	Classroom Supplies	6/1/22	609.3
ELENA MARES	General Student Receivable	6/10/22	221.2
ELENA MILAN RUIZ	General Student Receivable	6/27/22	196.2
ELENA N. AGUILAR	General Student Receivable	6/27/22	207
ELENNA K. VELEZ	General Student Receivable	6/10/22	300
ELIANA NINO	General Student Receivable	6/27/22	189
ELIDA N. SERRATO ALVARADO	General Student Receivable	6/27/22	128
ELISA ANNE PRADARITS	Travel-In Area	6/3/22	19.89
ELISA JAMALI	General Student Receivable	6/27/22	1206
ELISA SANMIGUEL	Student Receivable-Pass Thru	6/7/22	350
ELISA SANMIGUEL	General Student Receivable	6/27/22	1446
ELISA TORRES-GUERRA	General Student Receivable	6/13/22	237
ELISA TORRES-GUERRA	General Student Receivable	6/27/22	207
ELISAI D. KENDRICK	General Student Receivable	6/27/22	389
ELISE C. HART	General Student Receivable	6/27/22	457
ELISE S. THOMPSON	General Student Receivable	6/27/22	207
ELIZA A. LOPEZ PESINA	General Student Receivable	6/27/22	128
ELIZA J. BIGBEE	General Student Receivable	6/13/22	50
ELIZABETH C. BERNAL	Employee Travel Advance	6/30/22	379
ELIZABETH COREAS	General Student Receivable	6/27/22	883
ELIZABETH DEL ANGEL	General Student Receivable	6/27/22	1250
ELIZABETH ESPARZA ISLAS	General Student Receivable	6/27/22	1013
ELIZABETH M. ALLIVAND	General Student Receivable	6/15/22	2629
ELIZABETH M. FEEZOR	General Student Receivable	6/1/22	316
ELIZABETH M. PACHECO	General Student Receivable	6/27/22	286
ELIZABETH P. REYNA	General Student Receivable	6/13/22	790
ELIZABETH P. REYNA	General Student Receivable	6/27/22	622
ELIZABETH RAMIREZ CASTANEDA	General Student Receivable	6/13/22	35
ELIZABETH ROLDAN	General Student Receivable	6/27/22	52
ELIZABETH RUTH HARDIN	Employee Travel Advance	6/28/22	179
ELIZABETH SERRATO	General Student Receivable	6/27/22	13
ELIZABETH T. NGUYEN	Student Receivable-Pass Thru	6/7/22	350
ELIZABETH T. NGUYEN	General Student Receivable	6/13/22	7
ELIZABETH T. NGUYEN	General Student Receivable	6/27/22	862
ELIZABETH U. LE	Student Receivable-Pass Thru	6/7/22	350
ELIZABETH U. LE	General Student Receivable	6/27/22	342
ELIZABETH V. GOMEZ	General Student Receivable	6/15/22	387.1
ELLA FANOUS	General Student Receivable	6/20/22	405
ELLIOTT ELECTRIC SUPPLY INC	Electrical Supplies	6/9/22	64.35
ELLIOTT ELECTRIC SUPPLY INC	Electrical Supplies	6/9/22	-1455.28
ELLIOTT ELECTRIC SUPPLY INC	Electrical Supplies	6/9/22	46.86
ELLIOTT ELECTRIC SUPPLY INC	Electrical Supplies	6/9/22	52.35
ELLIOTT ELECTRIC SUPPLY INC	Electrical Supplies	6/9/22	56.98
ELLIOTT ELECTRIC SUPPLY INC	Electrical Supplies	6/9/22	306.67
ELLIOTT ELECTRIC SUPPLY INC	Electrical Supplies	6/9/22	240.5
ELLIOTT ELECTRIC SUPPLY INC	Electrical Supplies	6/9/22	64.35
ELLIOTT ELECTRIC SUPPLY INC	Electrical Supplies	6/9/22	796.52
ELLIOTT ELECTRIC SUPPLY INC	Electrical Supplies	6/9/22	880.95
ELLIOTT ELECTRIC SUPPLY INC	Electrical Supplies	6/14/22	250.41
ELLIOTT ELECTRIC SUPPLY INC	Electrical Supplies	6/14/22	17.66
ELLIOTT ELECTRIC SUPPLY INC	Electrical Supplies	6/14/22	477.62
ELLIOTT ELECTRIC SUPPLY INC	Light Bulbs & Tubes	6/16/22	-23.82
ELLIOTT ELECTRIC SUPPLY INC	Light Bulbs & Tubes	6/16/22	60.71
ELLIOTT ELECTRIC SUPPLY INC	Light Bulbs & Tubes	6/16/22	80.25
ELLIOTT ELECTRIC SUPPLY INC	Light Bulbs & Tubes	6/16/22	236.77
ELLIOTT ELECTRIC SUPPLY INC	Light Bulbs & Tubes	6/16/22	80.35
ELLIOTT ELECTRIC SUPPLY INC	Light Bulbs & Tubes	6/21/22	426.35
ELLIOTT ELECTRIC SUPPLY INC	Light Bulbs & Tubes	6/21/22	61.45
ELLIOTT ELECTRIC SUPPLY INC	Light Bulbs & Tubes	6/28/22	13.12
ELLIOTT ELECTRIC SUPPLY INC	Light Bulbs & Tubes	6/28/22	19
ELLIOTT ELECTRIC SUPPLY INC	Light Bulbs & Tubes	6/28/22	162.72
ELLIOTT ELECTRIC SUPPLY INC	Light Bulbs & Tubes	6/28/22	41.97
ELLIOTT ELECTRIC SUPPLY INC	Light Bulbs & Tubes	6/28/22	155.54
ELLIOTT ELECTRIC SUPPLY INC	Electrical Supplies	6/30/22	141.66
ELLIOTT ELECTRIC SUPPLY INC	Electrical Supplies	6/30/22	1400.76
ELLIOTT ELECTRIC SUPPLY INC	Electrical Supplies	6/30/22	1563.03
ELLIOTT ELECTRIC SUPPLY INC	Electrical Supplies	6/30/22	62.57
ELLIOTT ELECTRIC SUPPLY INC	Electrical Supplies	6/30/22	368.02
ELSA P. AGUILAR	General Student Receivable	6/27/22	1480
ELSON DARBY	Student Receivable-Pass Thru	6/13/22	95
ELSY R. RODRIGUEZ	General Student Receivable	6/13/22	316
ELSY R. RODRIGUEZ	General Student Receivable	6/27/22	128
ELVIN A. JOHNSON	General Student Receivable	6/27/22	207
ELVIS JAVIER CANO	General Student Receivable	6/27/22	207
ELYKA F. BORROMEO	General Student Receivable	6/27/22	459
EMAN BOUH	General Student Receivable	6/27/22	1724
EMANUEL PINEDA	Guest Lecturer/Performer	6/28/22	300
EMANUEL VAZQUEZ SANCHEZ	General Student Receivable	6/27/22	128
EMELI A. FLORES MENDOZA	General Student Receivable	6/29/22	213
EMELIA BENITEZ HUERTA	General Student Receivable	6/27/22	1875
EMELY LOPEZ VALDEZ	General Student Receivable	6/27/22	776
EMELY MARTINEZ	General Student Receivable	6/27/22	444
EMELY Y. CONTRERAS	General Student Receivable	6/27/22	66
EMILIANO ROSALES	General Student Receivable	6/13/22	50
EMILIANO ROSALES	General Student Receivable	6/27/22	1228
EMILIO DENOVA MALDONADO	General Student Receivable	6/27/22	1250
EMILIO ORTIZ	General Student Receivable	6/27/22	1484
EMILY A. PALACIOS	General Student Receivable	6/13/22	346
EMILY A. PALACIOS	General Student Receivable	6/27/22	1171
EMILY A. SANCHEZ	General Student Receivable	6/27/22	207
EMILY BLAKE	General Student Receivable	6/10/22	221.2
EMILY C. STAFFORD	General Student Receivable	6/29/22	475
EMILY CASTANEDA	General Student Receivable	6/8/22	237
EMILY CHENH	General Student Receivable	6/15/22	1112
EMILY CRUZ	General Student Receivable	6/15/22	237
EMILY CRUZ	General Student Receivable	6/27/22	188
EMILY DIAZ	General Student Receivable	6/27/22	934
EMILY ESPINOZA	General Student Receivable	6/13/22	35
EMILY ESTRADA VALDEZ	General Student Receivable	6/27/22	438
EMILY G. DOBBS	General Student Receivable	6/13/22	120
EMILY G. SANCHEZ	General Student Receivable	6/27/22	1370
EMILY I. DEL BOSQUE	General Student Receivable	6/27/22	207
EMILY K. CANALES	General Student Receivable	6/27/22	1013
EMILY K. CASTRO	Student Receivable-Pass Thru	6/1/22	95
EMILY M. MAHER	General Student Receivable	6/8/22	474
EMILY M. STEPHENS	General Student Receivable	6/27/22	2955.5
EMILY M. TORRES	General Student Receivable	6/15/22	444
EMILY N. LOPEZ	General Student Receivable	6/27/22	207
EMILY OLIVARES	General Student Receivable	6/27/22	460
EMILY P. GOMEZ	General Student Receivable	6/15/22	561
EMILY S. CARRILLO	General Student Receivable	6/27/22	776
EMILY SUNNY	General Student Receivable	6/27/22	128
EMILY TEDESCO	General Student Receivable	6/8/22	221.2
EMMA AYLESWORTH	General Student Receivable	6/15/22	378
EMMA F. MARTINEZ	General Student Receivable	6/27/22	697
EMMANUEL J. LUIS	General Student Receivable	6/27/22	252
EMMANUEL LOMELI	General Student Receivable	6/8/22	316
EMMANUEL OROMA	Student Receivable-Pass Thru	6/13/22	95
EMMANUEL PALMA	General Student Receivable	6/21/22	812
EMMANUELA B. OKORONKWO	General Student Receivable	6/27/22	1724
EMMANUELLA M. EZEE	General Student Receivable	6/27/22	2455
EMR ELEVATOR, INC.	Repairs-Buildings	6/1/22	437.5
EMR ELEVATOR, INC.	Repairs-Buildings	6/1/22	182
EMR ELEVATOR, INC.	Repairs-Buildings	6/1/22	637
EMR ELEVATOR, INC.	Repairs-Buildings	6/21/22	91
EMR ELEVATOR, INC.	Repairs-Buildings	6/21/22	410
EMR ELEVATOR, INC.	Repairs-Buildings	6/21/22	820
EMR ELEVATOR, INC.	Repairs-Buildings	6/21/22	273
EMR ELEVATOR, INC.	Repairs-Buildings	6/21/22	1914
EMR ELEVATOR, INC.	Repairs-Buildings	6/21/22	1914
EMR ELEVATOR, INC.	Repairs-Buildings	6/21/22	410
EMR ELEVATOR, INC.	Repairs-Buildings	6/21/22	218.75
EMR ELEVATOR, INC.	Repairs-Buildings	6/21/22	93.75
EMR ELEVATOR, INC.	Repairs-Buildings	6/21/22	91
EMR ELEVATOR, INC.	Repairs-Buildings	6/21/22	820
EMR ELEVATOR, INC.	Repairs-Buildings	6/21/22	410
EMR ELEVATOR, INC.	Repairs-Buildings	6/21/22	91
EMR ELEVATOR, INC.	Repairs-Buildings	6/21/22	820
EMR ELEVATOR, INC.	Repairs-Buildings	6/21/22	410
EMR ELEVATOR, INC.	Repairs-Buildings	6/21/22	91
EMR ELEVATOR, INC.	Repairs-Buildings	6/21/22	410
EMR ELEVATOR, INC.	Repairs-Buildings	6/21/22	820
EMR ELEVATOR, INC.	Repairs-Buildings	6/21/22	91
EMR ELEVATOR, INC.	Repairs-Buildings	6/21/22	410
EMR ELEVATOR, INC.	Repairs-Buildings	6/21/22	820
EMR ELEVATOR, INC.	Repairs-Buildings	6/21/22	218.75
EMR ELEVATOR, INC.	Repairs-Buildings	6/21/22	410
EMR ELEVATOR, INC.	Repairs-Buildings	6/21/22	218.75
EMR ELEVATOR, INC.	Repairs-Buildings	6/21/22	375
EMR ELEVATOR, INC.	Repairs-Buildings	6/21/22	1914
EMR ELEVATOR, INC.	Repairs-Buildings	6/21/22	1914
EMR ELEVATOR, INC.	Repairs-Buildings	6/21/22	820
EMR ELEVATOR, INC.	Repairs-Buildings	6/21/22	1914
EMR ELEVATOR, INC.	Repairs-Buildings	6/21/22	93.75
EMR ELEVATOR, INC.	Repairs-Buildings	6/23/22	1914
EMR ELEVATOR, INC.	Repairs-Buildings	6/23/22	273
EMR ELEVATOR, INC.	Repairs-Buildings	6/23/22	273
EMR ELEVATOR, INC.	Repairs-Buildings	6/23/22	410
EMR ELEVATOR, INC.	Repairs-Buildings	6/23/22	410
EMR ELEVATOR, INC.	Repairs-Buildings	6/23/22	410
EMR ELEVATOR, INC.	Repairs-Buildings	6/23/22	273
EMR ELEVATOR, INC.	Repairs-Buildings	6/23/22	273
ENDURANCE O. ERUVWETERE	General Student Receivable	6/27/22	776
ENEDINA D. GOMEZ	Travel-In Area	6/14/22	27.5
ENEDINA H. RAMIREZ	General Student Receivable	6/27/22	207
ENGLISH COLOR & SUPPLY, LLC	Classroom Supplies	6/1/22	1017.69
ENGLISH COLOR & SUPPLY, LLC	Classroom Supplies	6/9/22	1008.69
ENNE L. RAMIREZ	General Student Receivable	6/13/22	50
ENNE L. RAMIREZ	General Student Receivable	6/27/22	1007
ENRIQUE M. MONDEJAR	General Student Receivable	6/13/22	378
ENRIQUETA RAMOS	General Student Receivable	6/27/22	1796
ENTERPRISE FM TRUST	Repairs-Vehicles	6/14/22	777.53
ENTERPRISE FM TRUST	Repairs-Vehicles	6/14/22	9014.21
ENTERPRISE FM TRUST	Repairs-Vehicles	6/14/22	14225.43
ENVIROMATIC SYSTEMS OF FORT WO	Construction	6/3/22	56219.72
ENVIROMATIC SYSTEMS OF FORT WO	Construction	6/3/22	320243.48
EPIC SOLAR CONTROL, LLC	Repairs-Other	6/7/22	3435
ERIC C. WILLIAMS	General Student Receivable	6/27/22	914
ERIC GARCIA HERNANDEZ	General Student Receivable	6/13/22	316
ERIC GARCIA HERNANDEZ	General Student Receivable	6/27/22	128
ERIC M. MORENO	General Student Receivable	6/13/22	50
ERIC M. MORENO	General Student Receivable	6/27/22	1156
ERIC R. CONNER	General Student Receivable	6/3/22	21
ERIC R. CONNER	General Student Receivable	6/3/22	424
ERIC T. NGUYEN	General Student Receivable	6/10/22	221.2
ERICA C. TAYLOR	General Student Receivable	6/27/22	1250
ERICA ESQUIVEL	General Student Receivable	6/27/22	870
ERICA LATRESE WARFIELD	Student Travel	6/3/22	460
ERICA N. MANCHA	General Student Receivable	6/27/22	966
ERICA SANDERS	General Student Receivable	6/27/22	374
ERICA STERLING	General Student Receivable	6/27/22	704.9
ERICA Y. EVANS	Employee Travel Advance	6/21/22	991.14
ERICK A. BUCHAFU	General Student Receivable	6/15/22	50
ERICK A. BUCHAFU	General Student Receivable	6/27/22	1235
ERICK A. ESTRADA	General Student Receivable	6/8/22	35
ERICK D. YANEZ	General Student Receivable	6/15/22	50
ERICK D. YANEZ	General Student Receivable	6/27/22	761
ERICK E. ESTRADA	General Student Receivable	6/13/22	444
ERICK G. BUSTOS	General Student Receivable	6/27/22	1171
ERICKA L. SANDERS	General Student Receivable	6/27/22	87
ERICSON, BRYAN F	Consultant	6/9/22	495
ERICSON, BRYAN F	Consultant	6/9/22	495
ERIK CASANOVA	General Student Receivable	6/27/22	207
ERIKA A. HERRERA	General Student Receivable	6/27/22	966
ERIKA ALVARADO	General Student Receivable	6/13/22	237
ERIKA ALVARADO	General Student Receivable	6/27/22	1796
ERIKA CONTRERAS	General Student Receivable	6/29/22	472
ERIKA DIAZ CONTRERAS	General Student Receivable	6/13/22	50
ERIKA DIAZ CONTRERAS	General Student Receivable	6/27/22	1296
ERIKA J. MACHUCA	Travel-In Area	6/16/22	39.78
ERIKA R. ORTEGA	General Student Receivable	6/13/22	711
ERIKA R. ORTEGA	General Student Receivable	6/27/22	934
ERIKA V. GARCIA	General Student Receivable	6/27/22	1250
ERIKA V. MARTINEZ	General Student Receivable	6/27/22	173
ERIN L. KELLEY	Employee Travel Advance	6/7/22	768.92
ERIN N. GLENN	Travel-In Area	6/1/22	9.95
ERIN N. GLENN	Travel-In Area	6/30/22	25.99
ERIN N. HALL	General Student Receivable	6/27/22	2928
ERLINDA M. BOTELLO	General Student Receivable	6/27/22	1013
ERNEST C. ANOSIKEH	General Student Receivable	6/8/22	316
ERNESTO MUNOZ	General Student Receivable	6/27/22	1171
ESMERALDA CORONA	General Student Receivable	6/27/22	913
ESMERALDA CUELLAR	General Student Receivable	6/13/22	50
ESMERALDA CUELLAR	General Student Receivable	6/27/22	761
ESMERALDA ESTRADA	General Student Receivable	6/27/22	1250
ESMERALDA LEIVA	General Student Receivable	6/8/22	237
ESMERALDA PITONES	General Student Receivable	6/27/22	1250
ESMERALDA R. CAVAZOS	General Student Receivable	6/30/22	94
ESMERALDA RIVERA	General Student Receivable	6/13/22	50
ESMERALDA RIVERA	General Student Receivable	6/27/22	840
ESMERALDA VENTURA CASTRO	General Student Receivable	6/10/22	402.9
ESSENCE J. SHERMAN	General Student Receivable	6/27/22	938
ESSENTIAL PARTNERS INC.	Other Contracted Svces/Labor	6/14/22	1699
ESTEBAN ARAGON	General Student Receivable	6/27/22	592
ESTEBAN SOSA	Employee Travel Advance	6/9/22	1147.5
ESTEFANIA CERVANTES	General Student Receivable	6/30/22	1401
ESTEFANIA MARAVILLAS	General Student Receivable	6/15/22	100
ESTEPHANE K. MARTINEZ LOPEZ	General Student Receivable	6/27/22	934
ESTER ORNELAS	General Student Receivable	6/13/22	237
ESTER ORNELAS	General Student Receivable	6/27/22	207
ESTHER A. OLAITAN	General Student Receivable	6/27/22	697
ETHAN N. PHAM	General Student Receivable	6/27/22	855
ETTA J. BLOH	Unclaimed AR Funds Held	6/17/22	531
EUGENE J. RALPH JR	General Student Receivable	6/8/22	35
EVELYN BANDA	General Student Receivable	6/27/22	1013
EVELYN CONTRERAS	General Student Receivable	6/21/22	708
EVELYN DUENAS	General Student Receivable	6/27/22	207
EVELYN J. MARTINEZ BERNAL	General Student Receivable	6/27/22	1171
EVELYN J. SALMERON	General Student Receivable	6/13/22	74.67
EVELYN J. SALMERON	General Student Receivable	6/27/22	1156
EVELYN N. MURILLO	General Student Receivable	6/27/22	113
EVELYN R. LARA	General Student Receivable	6/27/22	1100
EVELYN ROSALES	General Student Receivable	6/27/22	855
EVELYN SARAVIA	General Student Receivable	6/27/22	776
EVELYN V. ARGUETA	General Student Receivable	6/27/22	996
EVELYN V. MEDINA	General Student Receivable	6/27/22	207
EVERETT WATSON	General Student Receivable	6/15/22	3103
EVERETT WATSON	General Student Receivable	6/27/22	539
EVOQUA WATER TECHNOLOGIES	Service Contracts	6/9/22	158.81
EVOQUA WATER TECHNOLOGIES	Service Contracts	6/9/22	189.81
EVOQUA WATER TECHNOLOGIES	Classroom Supplies	6/28/22	260
EX LIBRIS (USA) INC.	Cloud Based Services	6/14/22	169008.5
EXAMITY INC	Copyrights, Royalties& Licens	6/9/22	6000
EXAMITY INC	Copyrights, Royalties& Licens	6/9/22	3875
EYASU T. MESFIN	General Student Receivable	6/3/22	1
EYERUS J. MENEN	General Student Receivable	6/8/22	165.9
EZEQUIEL ALMANZA-JIMENEZ	General Student Receivable	6/13/22	131
EZZAR E. MILLAN LOPEZ	General Student Receivable	6/8/22	165.9
F&P CONSTRUCTION, LLC	Construction	6/3/22	35859.65
F&P CONSTRUCTION, LLC	Construction	6/3/22	55121.85
F&P CONSTRUCTION, LLC	Construction	6/14/22	38326.8
F&P CONSTRUCTION, LLC	Repairs-Buildings	6/28/22	68533.95
F&P CONSTRUCTION, LLC	Construction	6/30/22	4443.15
FABIANA GOMEZ	General Student Receivable	6/27/22	776
FABIOLA DIERA IBARRA	General Student Receivable	6/27/22	207
FACILITY INTERIORS INC	Minor Furniture	6/23/22	11277.98
FADIMA K. DIANE	General Student Receivable	6/21/22	100
FAIDA H. MOHAMED	General Student Receivable	6/13/22	35
FAIRWAY SUPPLY INC	Maintenance Supplies	6/14/22	915
FAIRWAY SUPPLY INC	Maintenance Supplies	6/30/22	2040.25
FAIRWAY SUPPLY INC	Maintenance Supplies	6/30/22	135
FAITH B. AUSTIN	General Student Receivable	6/27/22	189
FAITH C. UGWUNWA	General Student Receivable	6/27/22	128
FAITH N. CHIPPS	General Student Receivable	6/20/22	20
FAITH N. CHIPPS	General Student Receivable	6/29/22	177
FAIZAN GHAFFAR	General Student Receivable	6/27/22	1178.9
FALICIA M. SCARBROUGH	General Student Receivable	6/15/22	2550
FAMATA N. KOLLIE	General Student Receivable	6/13/22	5
FANGJING HUANG	General Student Receivable	6/13/22	474
FANGJING HUANG	General Student Receivable	6/27/22	1250
FANNING, HARPER, MARTINSON	Legal Fees	6/16/22	2147.1
FARAH A. ABASS	General Student Receivable	6/27/22	1401
FARAN HAGHAR	General Student Receivable	6/27/22	413
FARHAN TAHMID	General Student Receivable	6/27/22	207
FASTENAL COMPANY	Departmental Supplies	6/3/22	207
FASTENAL COMPANY	Departmental Supplies	6/23/22	50
FATHIYA SHEIKH	General Student Receivable	6/27/22	586
FATIMA ANGEL I. MADI	General Student Receivable	6/27/22	1250
FATIMA IZEL RODRIGUEZ MAGANA	General Student Receivable	6/13/22	862
FATIMA L. ROMERO	General Student Receivable	6/15/22	250
FATIMA L. ROMERO	General Student Receivable	6/27/22	1819
FATIMA RODRIGUEZ	General Student Receivable	6/27/22	934
FATIMA SHERIFF	General Student Receivable	6/27/22	207
FATIMA Y. MARTINEZ	Student Receivable-Pass Thru	6/13/22	95
FATIMAH M. SABRI	General Student Receivable	6/27/22	444
FATUMA H. ABDIKADIR	General Student Receivable	6/27/22	914
FATUMA H. ABDULKADIR	General Student Receivable	6/27/22	1250
FAVIAN RICO	General Student Receivable	6/13/22	459.67
FAVIAN RICO	General Student Receivable	6/27/22	613
FAYROUZ ZOUAOUI	General Student Receivable	6/27/22	1013
FEDERAL EXPRESS CORP	Postage & Freight	6/28/22	59.43
FELECIA D. BREWSTER	Employee Travel Advance	6/16/22	871
FELICIA OSORNIO	Student Receivable-Pass Thru	6/13/22	95
FELIPE A. TIRADO	General Student Receivable	6/30/22	2586
FELIPE D. FLORES-MENDOZA	General Student Receivable	6/29/22	237
FELISA R. MOSES	General Student Receivable	6/27/22	207
FELIX A. AGUIRRE	General Student Receivable	6/15/22	237
FELIX E. IRIBHOGBE	General Student Receivable	6/15/22	165.9
FELIX ORELLANA NASSER	General Student Receivable	6/13/22	316
FELIX ORELLANA NASSER	General Student Receivable	6/27/22	1092
FELIZA N. HERNANDEZ	General Student Receivable	6/27/22	1250
FERNANDA A. GONZALEZ	General Student Receivable	6/13/22	948
FERNANDA A. GONZALEZ	General Student Receivable	6/27/22	907
FERNANDA COLLINS	General Student Receivable	6/15/22	50
FERNANDO E. DIAZ	General Student Receivable	6/27/22	922
FERNANDO LONGORIA	General Student Receivable	6/24/22	345
FERNANDO M. HERNANDEZ	General Student Receivable	6/27/22	207
FERNANDO MACARENO JR	General Student Receivable	6/27/22	938
FERNANDO TRANQUILINO	General Student Receivable	6/27/22	818
FEVEN T. DESEY	General Student Receivable	6/27/22	914
FIDENCIO Y. MERAZ	General Student Receivable	6/13/22	50
FIDENCIO Y. MERAZ	General Student Receivable	6/27/22	1860
FILIBERTO ZUNIGA	General Student Receivable	6/13/22	444
FINIDI P. ALLEN	General Student Receivable	6/27/22	1013
FIONA A. FORNEY	General Student Receivable	6/15/22	316
FISAL J. ALHUMAID	General Student Receivable	6/13/22	800
FISAL J. ALHUMAID	General Student Receivable	6/27/22	62
FISHER SCIENTIFIC CO LLC	Classroom Supplies	6/1/22	55.15
FISHER SCIENTIFIC CO LLC	Classroom Supplies	6/1/22	203.23
FISHER SCIENTIFIC CO LLC	Classroom Supplies	6/1/22	119.8
FISHER SCIENTIFIC CO LLC	Classroom Supplies	6/1/22	143.76
FISHER SCIENTIFIC CO LLC	Classroom Supplies	6/1/22	75.98
FISHER SCIENTIFIC CO LLC	Classroom Supplies	6/1/22	481.14
FISHER SCIENTIFIC CO LLC	Classroom Supplies	6/1/22	173.62
FISHER SCIENTIFIC CO LLC	Classroom Supplies	6/1/22	347.24
FISHER SCIENTIFIC CO LLC	Classroom Supplies	6/1/22	62.74
FISHER SCIENTIFIC CO LLC	Classroom Supplies	6/3/22	31.43
FISHER SCIENTIFIC CO LLC	Classroom Supplies	6/3/22	475.68
FISHER SCIENTIFIC CO LLC	Grant Participant Supplies	6/3/22	6.75
FISHER SCIENTIFIC CO LLC	Grant Participant Supplies	6/3/22	102.03
FISHER SCIENTIFIC CO LLC	Classroom Supplies	6/7/22	2756.78
FISHER SCIENTIFIC CO LLC	Classroom Supplies	6/14/22	236.7
FISHER SCIENTIFIC CO LLC	Classroom Supplies	6/14/22	155.81
FISHER SCIENTIFIC CO LLC	Non-Inv Equipment	6/14/22	929.89
FISHER SCIENTIFIC CO LLC	Classroom Supplies	6/14/22	14.1
FISHER SCIENTIFIC CO LLC	Classroom Supplies	6/14/22	32.22
FISHER SCIENTIFIC CO LLC	Classroom Supplies	6/14/22	1105.64
FISHER SCIENTIFIC CO LLC	Classroom Supplies	6/14/22	144.82
FISHER SCIENTIFIC CO LLC	Classroom Supplies	6/14/22	156.56
FISHER SCIENTIFIC CO LLC	Minor Equipment	6/16/22	1148.66
FISHER SCIENTIFIC CO LLC	Classroom Supplies	6/16/22	34.8
FISHER SCIENTIFIC CO LLC	Classroom Supplies	6/16/22	61.74
FISHER SCIENTIFIC CO LLC	Minor Equipment	6/21/22	7197.6
FISHER SCIENTIFIC CO LLC	Non-Inv Equipment	6/21/22	2382.87
FISHER SCIENTIFIC CO LLC	Classroom Supplies	6/23/22	18
FISHER SCIENTIFIC CO LLC	Classroom Supplies	6/23/22	169.46
FISHER SCIENTIFIC CO LLC	Classroom Supplies	6/23/22	1283.45
FISHER SCIENTIFIC CO LLC	Classroom Supplies	6/23/22	340.63
FISHER SCIENTIFIC CO LLC	Classroom Supplies	6/28/22	325.42
FISHER SCIENTIFIC CO LLC	Classroom Supplies	6/28/22	319.16
FISHER SCIENTIFIC CO LLC	Classroom Supplies	6/28/22	919.22
FISHER SCIENTIFIC CO LLC	Classroom Supplies	6/28/22	25.4
FISHER SCIENTIFIC CO LLC	Classroom Supplies	6/28/22	774.71
FISHER SCIENTIFIC CO LLC	Classroom Supplies	6/30/22	2078.06
FISHER SCIENTIFIC CO LLC	Classroom Supplies	6/30/22	83.14
FISHER SCIENTIFIC CO LLC	Classroom Supplies	6/30/22	901.66
FISHER SCIENTIFIC CO LLC	Classroom Supplies	6/30/22	62.31
FIVE STAR AQUATICS LLC	Other Contracted Svces/Labor	6/7/22	1200
FIVE STAR AQUATICS LLC	Service Contracts	6/14/22	831.23
FLINN SCIENTIFIC INC	Classroom Supplies	6/3/22	43
FLINN SCIENTIFIC INC	Classroom Supplies	6/7/22	141.3
FLOR E. GONZALEZ-MORA	General Student Receivable	6/27/22	309.33
FLORENCE N. NZELU	General Student Receivable	6/27/22	1250
FMR LLC	Payroll Deductions	6/28/22	12687
FMR LLC	Payroll Deductions	6/28/22	61054.77
FMR LLC	Payroll Deductions	6/28/22	104861.63
FNU SHABANA	General Student Receivable	6/10/22	237
FOLASADE I. OLUWAFEMI	Student Receivable-Pass Thru	6/7/22	350
FOLASADE I. OLUWAFEMI	General Student Receivable	6/27/22	821
FOLLETT HIGHER EDUCATION GROUP	Promotional Activities	6/3/22	1000
FOLLETT HIGHER EDUCATION GROUP	Classroom Supplies	6/9/22	4928
FOLLETT HIGHER EDUCATION GROUP	Books, Booklets & Tapes	6/23/22	5417
FOLLETT HIGHER EDUCATION GROUP	Books, Booklets & Tapes	6/23/22	-1
FOLLETT HIGHER EDUCATION GROUP	Books, Booklets & Tapes	6/23/22	-115.25
FOLLETT HIGHER EDUCATION GROUP	Books, Booklets & Tapes	6/23/22	124328.75
FORNEY INDEPENDENT SCHOOL DIST	Instructional ServiceContracts	6/28/22	6000
FORREST W. DAVIS	General Student Receivable	6/29/22	60
FRANCELIA ALMANZA	General Student Receivable	6/13/22	790
FRANCELIA ALMANZA	General Student Receivable	6/27/22	934
FRANCHESKA CORTEZ	General Student Receivable	6/27/22	1562
FRANCIA V. FUENTES-CLAROS	General Student Receivable	6/27/22	49
FRANCIS O. ONYEDIONU	General Student Receivable	6/27/22	1512
FRANCISCO A. REYES	General Student Receivable	6/27/22	1313
FRANCISCO GUERRERO	Unclaimed AR Funds Held	6/13/22	200
FRANCISCO J. ALVARADO	Other Contracted Svces/Labor	6/30/22	360
FRANCISCO J. ALVARADO	Other Contracted Svces/Labor	6/30/22	600
FRANCISCO J. GARCIA	General Student Receivable	6/27/22	1092
FRANCISCO J. LOPEZ	General Student Receivable	6/13/22	50
FRANCISCO J. LOPEZ	General Student Receivable	6/27/22	113
FRANCISCO J. VAZQUEZ	General Student Receivable	6/13/22	1027
FRANCISCO J. VAZQUEZ	General Student Receivable	6/27/22	1090
FRANCISCO MENDOZA	General Student Receivable	6/27/22	934
FRANCYENNE Y. MAYNARD	Travel-Out of Area	6/14/22	229.66
FRANKLIN TEMPLETON BANK & TRUS	Payroll Deductions	6/28/22	5482.66
FRED M. COVENTRY	General Student Receivable	6/17/22	85
FREDDY ZUNIGA	Student Receivable-Pass Thru	6/7/22	350
FREDDY ZUNIGA	General Student Receivable	6/13/22	15
FRONTIER COMMUNICATIONS	Telephone-Local Service	6/9/22	170.28
FRONTIER COMMUNICATIONS	Telephone-Local Service	6/9/22	256.44
FRONTIER COMMUNICATIONS	Telephone-Local Service	6/9/22	131.93
FRONTIER COMMUNICATIONS	Telephone-Local Service	6/9/22	864.95
FRONTIER COMMUNICATIONS	Telephone-Local Service	6/9/22	674.75
FRONTIER COMMUNICATIONS	Telephone-Local Service	6/16/22	2284.74
FRONTIER COMMUNICATIONS	Telephone-Local Service	6/28/22	667.25
FULTON, ANDREW	Athletic Officials	6/9/22	160
FURAHA RURANGIRA	General Student Receivable	6/21/22	1121
GABRIEL D. CRUZ	General Student Receivable	6/27/22	1086
GABRIEL GARPA	General Student Receivable	6/29/22	906.25
GABRIEL I. DURAN	General Student Receivable	6/27/22	589
GABRIELA A. PORTILLO	General Student Receivable	6/24/22	812
GABRIELA ANAYA	General Student Receivable	6/15/22	553
GABRIELA C. PARAMO	General Student Receivable	6/27/22	934
GABRIELA GARCIA	General Student Receivable	6/27/22	697
GABRIELA MATA	General Student Receivable	6/21/22	50
GABRIELA MENDEZ	General Student Receivable	6/27/22	207
GABRIELA PASTRAN	Student Receivable-Pass Thru	6/7/22	350
GABRIELA PASTRAN	General Student Receivable	6/27/22	584
GABRIELA R. PLEITEZ	General Student Receivable	6/13/22	207
GABRIELA S. SIMION HOWARD	Travel-Out of Area	6/28/22	967.55
GABRIELA S. SIMION HOWARD	Travel-Out of Area	6/28/22	303.8
GABRIELLA D. BANDA	General Student Receivable	6/27/22	52
GABRIELLE D. KING	General Student Receivable	6/13/22	444
GABRIELLE D. MARTINEZ	General Student Receivable	6/27/22	239
GABRIELLE D. VELARDE	General Student Receivable	6/13/22	540
GABRIELLE M. LUNA	General Student Receivable	6/27/22	776
GABRIELLE S. TOBIAS	General Student Receivable	6/29/22	405
GALIC DISBURSING CO	Payroll Deductions	6/28/22	2274
GALIC DISBURSING CO	Payroll Deductions	6/28/22	10167
GALLS LLC	Departmental Supplies	6/1/22	-210
GALLS LLC	Departmental Supplies	6/1/22	-111.43
GALLS LLC	Departmental Supplies	6/1/22	-91.83
GALLS LLC	Departmental Supplies	6/1/22	63.14
GALLS LLC	Departmental Supplies	6/1/22	126.54
GALLS LLC	Departmental Supplies	6/1/22	49.99
GALLS LLC	Departmental Supplies	6/1/22	461.32
GALLS LLC	Departmental Supplies	6/21/22	450
GALLS LLC	Departmental Supplies	6/21/22	800
GALLS LLC	Departmental Supplies	6/21/22	879.78
GALLS LLC	Departmental Supplies	6/21/22	612.89
GALLS LLC	Departmental Supplies	6/21/22	92.82
GALLS LLC	Departmental Supplies	6/21/22	799.8
GALLS LLC	Departmental Supplies	6/21/22	593
GALLS LLC	Departmental Supplies	6/21/22	336.64
GALLS LLC	Departmental Supplies	6/21/22	362.96
GALLS LLC	Departmental Supplies	6/21/22	10.2
GALLS LLC	Departmental Supplies	6/21/22	32.72
GALLS LLC	Departmental Supplies	6/21/22	75.37
GALLS LLC	Departmental Supplies	6/21/22	10.2
GALLS LLC	Departmental Supplies	6/23/22	206.21
GALLS LLC	Departmental Supplies	6/28/22	107.52
GALLS LLC	Departmental Supplies	6/28/22	82.5
GALLS LLC	Departmental Supplies	6/30/22	465.18
GALLS LLC	Departmental Supplies	6/30/22	99.98
GALLS LLC	Departmental Supplies	6/30/22	21.12
GALLS LLC	Departmental Supplies	6/30/22	82.5
GARDNER, BRANDON	Athletic Officials	6/28/22	110
GARLAND CHAMBER OF COMMERCE	Memberships	6/28/22	550
GARLAND INDEPENDENT SCHOOL DIS	Instructional ServiceContracts	6/9/22	19000
GARLAND INDEPENDENT SCHOOL DIS	Instructional ServiceContracts	6/9/22	181000
GARLAND INDEPENDENT SCHOOL DIS	Instructional ServiceContracts	6/9/22	6000
GARLAND STEEL, INC.	Classroom Supplies	6/3/22	6516
GARLAND STEEL, INC.	Classroom Supplies	6/3/22	14695
GARLAND STEEL, INC.	Classroom Supplies	6/28/22	18106.34
GARLAND STEEL, INC.	Classroom Supplies	6/30/22	10836.32
GARRY D. JOHNSON	Employee Travel Advance	6/9/22	1264.42
GARY LITTLEFIELD	General Student Receivable	6/13/22	474
GARY W. CARTER	General Student Receivable	6/27/22	128
GAS AND SUPPLY NORTH TEXAS LLC	Classroom Supplies	6/7/22	442.56
GAS AND SUPPLY NORTH TEXAS LLC	Classroom Supplies	6/9/22	63.5
GAS AND SUPPLY NORTH TEXAS LLC	Classroom Supplies	6/9/22	126.4
GAS AND SUPPLY NORTH TEXAS LLC	Classroom Supplies	6/14/22	829.01
GAS AND SUPPLY NORTH TEXAS LLC	Classroom Supplies	6/14/22	91.56
GAS AND SUPPLY NORTH TEXAS LLC	Grant Participant Supplies	6/21/22	33
GAS AND SUPPLY NORTH TEXAS LLC	Grant Participant Supplies	6/21/22	20.14
GAS AND SUPPLY NORTH TEXAS LLC	Grant Participant Supplies	6/21/22	3320.99
GAS AND SUPPLY NORTH TEXAS LLC	Grant Participant Supplies	6/21/22	439
GAS AND SUPPLY NORTH TEXAS LLC	Grant Participant Supplies	6/21/22	89
GAS AND SUPPLY NORTH TEXAS LLC	Grant Participant Supplies	6/21/22	1037.2
GAS AND SUPPLY NORTH TEXAS LLC	Grant Participant Supplies	6/21/22	179.99
GAS AND SUPPLY NORTH TEXAS LLC	Grant Participant Supplies	6/21/22	131.6
GAS AND SUPPLY NORTH TEXAS LLC	Grant Participant Supplies	6/21/22	459.76
GAS AND SUPPLY NORTH TEXAS LLC	Grant Participant Supplies	6/21/22	636.88
GAS AND SUPPLY NORTH TEXAS LLC	Grant Participant Supplies	6/21/22	19.64
GAS AND SUPPLY NORTH TEXAS LLC	Grant Participant Supplies	6/21/22	4121.66
GAS AND SUPPLY NORTH TEXAS LLC	Grant Participant Supplies	6/21/22	212.38
GAS AND SUPPLY NORTH TEXAS LLC	Grant Participant Supplies	6/21/22	53.84
GAS AND SUPPLY NORTH TEXAS LLC	Classroom Supplies	6/23/22	348
GAS AND SUPPLY NORTH TEXAS LLC	Classroom Supplies	6/23/22	102.5
GAS AND SUPPLY NORTH TEXAS LLC	Classroom Supplies	6/23/22	498.04
GAS AND SUPPLY NORTH TEXAS LLC	Classroom Supplies	6/28/22	216.12
GAS AND SUPPLY NORTH TEXAS LLC	Classroom Supplies	6/28/22	408.33
GAS AND SUPPLY NORTH TEXAS LLC	Classroom Supplies	6/30/22	124.89
GE PRECISION HEALTHCARE LLC	Other Contracted Svces/Labor	6/16/22	1041.67
GEMINI STAGE LIGHTING & EQUIP	Minor Equipment	6/21/22	18099
GENA CARDOZA	General Student Receivable	6/13/22	124
GENA CARDOZA	General Student Receivable	6/27/22	97.2
GENE MICHAEL PRODUCTIONS, INC.	Cloud Based Services	6/16/22	400
GENERAL DATATECH LP	Other Contracted Svces/Labor	6/1/22	9233.5
GENERAL DATATECH LP	Other Contracted Svces/Labor	6/14/22	49599
GENERAL DATATECH LP	Other Contracted Svces/Labor	6/30/22	51133.5
GENESIS A. CONTRERAS	General Student Receivable	6/27/22	1013
GENESIS J. MARTINEZ	General Student Receivable	6/15/22	50
GENESIS J. MARTINEZ	General Student Receivable	6/27/22	1781
GENESIS ORNELAS	General Student Receivable	6/13/22	80
GENTRY L. BRABSON	General Student Receivable	6/27/22	1637
GEORGE A. NWORIE	General Student Receivable	6/1/22	794
GEORGES NDONG MISSE	General Student Receivable	6/27/22	277
GEORGINA PIMENTEL	Guest Lecturer/Performer	6/28/22	700
GEOTAB USA, INC.	Vehicle Operating Expense	6/1/22	1520.06
GEOTAB USA, INC.	Vehicle Operating Expense	6/21/22	1800.83
GERALD B. ANDREWS	Employee Travel Advance	6/30/22	1230.29
GERALD SHANE BAXTER	Travel-In Area	6/14/22	317.93
GERALDI Y. ORTEGA	General Student Receivable	6/27/22	248
GERALDNISHA OSBEY	General Student Receivable	6/27/22	1250
GERARDO F. CARRILLO	General Student Receivable	6/13/22	50
GERARDO F. CARRILLO	General Student Receivable	6/27/22	107
GERARDO M. SOLANO LAZO	General Student Receivable	6/20/22	800
GEXA ENERGY LP	Utilities-Electricity	6/3/22	32370.62
GEXA ENERGY LP	Utilities-Electricity	6/3/22	9354.74
GEXA ENERGY LP	Utilities-Electricity	6/3/22	8873.41
GEXA ENERGY LP	Utilities-Electricity	6/3/22	58412.75
GEXA ENERGY LP	Utilities-Electricity	6/3/22	132706.58
GEXA ENERGY LP	Utilities-Electricity	6/3/22	21005.97
GEXA ENERGY LP	Utilities-Electricity	6/7/22	2968.67
GEXA ENERGY LP	Utilities-Electricity	6/9/22	5044.2
GEXA ENERGY LP	Utilities-Electricity	6/9/22	3661.72
GEXA ENERGY LP	Utilities-Electricity	6/14/22	9565.71
GEXA ENERGY LP	Utilities-Electricity	6/14/22	39668.81
GEXA ENERGY LP	Utilities-Electricity	6/14/22	76582.12
GEXA ENERGY LP	Utilities-Electricity	6/21/22	19018.79
GEXA ENERGY LP	Utilities-Electricity	6/28/22	9.16
GEXA ENERGY LP	Utilities-Electricity	6/28/22	16.06
GEXA ENERGY LP	Utilities-Electricity	6/28/22	4714.31
GEXA ENERGY LP	Utilities-Electricity	6/28/22	10416.16
GFC CONTRACTING INC	Construction	6/3/22	5733
GFC CONTRACTING INC	Other Contracted Svces/Labor	6/7/22	22081.5
GFC CONTRACTING INC	Repairs-Buildings	6/9/22	21068.25
GFC CONTRACTING INC	Construction	6/14/22	8607.2
GFC CONTRACTING INC	Repairs-Buildings	6/16/22	22796.5
GHADAH N. SAKEIK	General Student Receivable	6/8/22	237
GIA N. TRUONG	General Student Receivable	6/27/22	124
GIA R. LARA	General Student Receivable	6/13/22	790
GIA R. LARA	General Student Receivable	6/27/22	934
GIANCARLO DI ROMA	General Student Receivable	6/27/22	1250
GIANPIERI PEPA	General Student Receivable	6/15/22	812
GILBERTO CARNALLA	General Student Receivable	6/8/22	632
GILBERTO CARNALLA	General Student Receivable	6/10/22	35
GILBERTO J. SALAZAR	General Student Receivable	6/17/22	350
GIOVANNI MENDOZA	General Student Receivable	6/13/22	327
GIOVANNI MENDOZA	General Student Receivable	6/27/22	117
GIOVANNI TORRES	General Student Receivable	6/13/22	50
GIOVANNI TORRES	General Student Receivable	6/27/22	1235
GIOVANNY GORDILLO GONZALEZ	General Student Receivable	6/27/22	1092
GISELL M. ROJAS	General Student Receivable	6/21/22	50
GISELLE AGUILERA	General Student Receivable	6/13/22	474
GISELLE AGUILERA	General Student Receivable	6/27/22	1250
GISELLE B. AGUILAR	General Student Receivable	6/13/22	50
GISELY J. CASTRO	General Student Receivable	6/27/22	267
GISSELLE A. GARCIA	General Student Receivable	6/14/22	1
GISSELLE ESCALANTE	General Student Receivable	6/27/22	128
GISSELLE ESTRADA	General Student Receivable	6/13/22	553
GISSELLE ESTRADA	General Student Receivable	6/27/22	1171
GISSELLE GUZMAN	Unclaimed AR Funds Held	6/24/22	200
GISSELLE LOZADA	General Student Receivable	6/27/22	90
GISSELLE UMANA ARRUE	General Student Receivable	6/27/22	934
GIZEM ENGUR	General Student Receivable	6/15/22	23.33
GLADWIN T. VARGHESE	General Student Receivable	6/1/22	9402
GLENDA M. MACEDO	General Student Receivable	6/27/22	452
GLENNIS U. YOUNG	Employee Travel Advance	6/21/22	991.14
GLOBAL FINANCIAL AID SERVICES	Other Contracted Svces/Labor	6/9/22	4942
GLOBAL FINANCIAL AID SERVICES	Other Contracted Svces/Labor	6/16/22	3189
GLORIA D. LOPEZ	General Student Receivable	6/27/22	52
GLORIA E. GARCIA	General Student Receivable	6/29/22	5201
GLORIA L. SMITH	Travel-Out of Area	6/16/22	36.38
GLORIA M. JOHNSON	Refreshments	6/28/22	271.9
GLORIA MUKENDI	General Student Receivable	6/27/22	207
GODWIN C. UWAEME	General Student Receivable	6/15/22	444
GRACE A. WILSON	General Student Receivable	6/27/22	128
GRACE L. WILLOW	General Student Receivable	6/13/22	50
GRACE L. WILLOW	General Student Receivable	6/27/22	603
GRAMMARLY INC	Memberships	6/28/22	1066
GRAND LANDSCAPES, LLC	Repairs-Grounds	6/3/22	13026.23
GRANT MCLAUCHLIN	General Student Receivable	6/13/22	35
GRAPEVINE CHAMBER OF COMMERCE	Promotional Activities	6/30/22	30
GRAY MILLER PERSH LLP	Legal Fees	6/16/22	875
GRAYBAR ELECTRIC	Copyrights, Royalties& Licens	6/16/22	6430
GRAYBAR ELECTRIC	Copyrights, Royalties& Licens	6/16/22	333.36
GRAYSON COLLEGE	Grants Pass-Thru Funds	6/14/22	44531.86
GRAYSON COLLEGE	Grants Pass-Thru Funds	6/14/22	35909.94
GRECIA J. CORRALES MUNOZ	General Student Receivable	6/27/22	1250
GREEN LAKE NURSERY	Non-Inv Site Improvements	6/1/22	127.56
GREEN LAKE NURSERY	Non-Inv Site Improvements	6/1/22	20.28
GREEN LAKE NURSERY	Departmental Supplies	6/14/22	599.5
GREEN LAKE NURSERY	Departmental Supplies	6/21/22	174.4
GREEN LAKE NURSERY	Maintenance Supplies	6/23/22	223.6
GREEN LAKE NURSERY	Departmental Supplies	6/28/22	485.67
GREEN LAKE NURSERY	Departmental Supplies	6/30/22	1268.2
GREEN PLANET, INC.	Other Contracted Svces/Labor	6/14/22	1228.25
GREEN PLANET, INC.	Other Contracted Svces/Labor	6/14/22	4800
GREEN PLANET, INC.	Other Contracted Svces/Labor	6/14/22	6030
GREEN PLANET, INC.	Other Contracted Svces/Labor	6/16/22	1120
GREEN PLANET, INC.	Other Contracted Svces/Labor	6/21/22	565
GREEN PLANET, INC.	Other Contracted Svces/Labor	6/21/22	705
GREEN PLANET, INC.	Other Contracted Svces/Labor	6/30/22	1468.5
GREGG A. GROVES	General Student Receivable	6/20/22	690
GRESHA COLLINS	General Student Receivable	6/27/22	128
GRETCHEN G. MEDINA	General Student Receivable	6/27/22	1171
GROOPLE TEXAS LLC	Special Travel	6/14/22	3641.4
GROOPLE TEXAS LLC	Special Travel	6/14/22	9063.1
GROOPLE TEXAS LLC	Special Travel	6/14/22	13578.76
GROOPLE TEXAS LLC	Special Travel	6/14/22	12288.41
GROUP DYNAMIX, LLC	Field Trips	6/1/22	950
GROUP DYNAMIX, LLC	Field Trips	6/30/22	1064
GRTR IRVING-LAS COLINAS CH COM	Promotional Activities	6/30/22	1500
GRTR IRVING-LAS COLINAS CH COM	Promotional Activities	6/30/22	500
GRTR IRVING-LAS COLINAS CH COM	Memberships	6/30/22	5550
GS DALLAS WEST LLC	Refreshments	6/21/22	287.7
GS DALLAS WEST LLC	Staff Development	6/28/22	20
GS DALLAS WEST LLC	Staff Development	6/28/22	282.88
GS DALLAS WEST LLC	Refreshments	6/30/22	336.11
GS DALLAS WEST LLC	Refreshments	6/30/22	175.2
GT DISTRIBUTORS INC	Departmental Supplies	6/21/22	1905.49
GT DISTRIBUTORS INC	Departmental Supplies	6/21/22	116.98
GT DISTRIBUTORS INC	Departmental Supplies	6/21/22	76.98
GT DISTRIBUTORS INC	Departmental Supplies	6/23/22	67.99
GT DISTRIBUTORS INC	Departmental Supplies	6/23/22	80.99
GT DISTRIBUTORS INC	Departmental Supplies	6/23/22	251.97
GT DISTRIBUTORS INC	Departmental Supplies	6/23/22	244.45
GT DISTRIBUTORS INC	Departmental Supplies	6/23/22	1299.5
GT DISTRIBUTORS INC	Departmental Supplies	6/23/22	26.5
GT DISTRIBUTORS INC	Departmental Supplies	6/23/22	125.99
GT DISTRIBUTORS INC	Departmental Supplies	6/23/22	1.99
GT DISTRIBUTORS INC	Departmental Supplies	6/23/22	16.09
GT DISTRIBUTORS INC	Departmental Supplies	6/23/22	63.99
GT DISTRIBUTORS INC	Departmental Supplies	6/23/22	9.95
GT DISTRIBUTORS INC	Departmental Supplies	6/23/22	16.09
GT DISTRIBUTORS INC	Departmental Supplies	6/28/22	104.98
GT DISTRIBUTORS INC	Departmental Supplies	6/28/22	10
GT DISTRIBUTORS INC	Departmental Supplies	6/28/22	12
GUADALUPE ANDRADE	General Student Receivable	6/13/22	774
GUADALUPE ANDRADE	General Student Receivable	6/27/22	538
GUADALUPE MARQUEZ	General Student Receivable	6/13/22	50
GUADALUPE MARQUEZ	General Student Receivable	6/27/22	919
GUILAINE RHODES TCHADEU TCHAKO	General Student Receivable	6/27/22	207
GUY B. SIMMONS	Special Travel	6/28/22	1.06
GUY C MELTON III	Student Travel	6/7/22	575
GUY C MELTON III	Student Travel	6/14/22	575
GUY C MELTON III	Student Travel	6/28/22	575
GYANCO CRUZ-FIGUEROA	General Student Receivable	6/27/22	426
HADEEL ABU ANBAR	General Student Receivable	6/27/22	1875
HAFSA IMRAN	General Student Receivable	6/27/22	1013
HAGAR RESTAURANT EQUIPMENT SER	Repairs-Classroom Equipment	6/1/22	1481.5
HAGAR RESTAURANT EQUIPMENT SER	Repairs-Classroom Equipment	6/1/22	563.7
HAILEY D. BAEZA	General Student Receivable	6/27/22	472
HAILEY J. LINO	General Student Receivable	6/27/22	262
HAILEY M. CASTILLO	General Student Receivable	6/27/22	1013
HAILEY N. GUTIERREZ	General Student Receivable	6/27/22	1171
HAILEY N. ZERMENO	General Student Receivable	6/27/22	564
HAJRA BIBI	General Student Receivable	6/27/22	1875
HALAH ALTAMEEMI	General Student Receivable	6/27/22	1250
HALEY A. STRICKLAND	General Student Receivable	6/10/22	221.2
HALEY D. STARLING	Student Receivable-Pass Thru	6/7/22	350
HALEY D. STARLING	General Student Receivable	6/13/22	7
HALEY E. ELSTON	General Student Receivable	6/30/22	115
HALEY N. HANKS	General Student Receivable	6/13/22	50
HALEY N. HANKS	General Student Receivable	6/27/22	448
HALEY SALAZAR	General Student Receivable	6/15/22	3103
HALEY SALAZAR	General Student Receivable	6/27/22	540
HALEY V. ROWE	General Student Receivable	6/13/22	826
HALEY V. ROWE	General Student Receivable	6/27/22	148
HALEY V. ROWE	General Student Receivable	6/10/22	240
HALIMAH M. ODEH	General Student Receivable	6/27/22	207
HALL CONSULTING INC	Seminar/Registration Fees	6/21/22	714
HALLIE L. ABERCROMBIE	General Student Receivable	6/3/22	2100
HALONNIE L. TIMMS	General Student Receivable	6/27/22	1285
HAMILTON GROUP	Other Contracted Svces/Labor	6/9/22	15866
HAMILTON GROUP	Other Contracted Svces/Labor	6/16/22	9200
HAMMOND, STEPHEN	Athletic Officials	6/3/22	160
HAMMOND, STEPHEN	Athletic Officials	6/3/22	145
HAMZA AL ABEDREDHA	General Student Receivable	6/27/22	618
HAN P. LE	General Student Receivable	6/15/22	600
HAN W. KIM	General Student Receivable	6/15/22	316
HANA ALEISAWI	General Student Receivable	6/27/22	381
HANAA W. SWEISSI	General Student Receivable	6/13/22	632
HANAA W. SWEISSI	General Student Receivable	6/27/22	1092
HANAD A. AWES	General Student Receivable	6/13/22	474
HANAD A. AWES	General Student Receivable	6/27/22	1250
HANH T. NGUYEN	General Student Receivable	6/27/22	1163
HANNAH ALFAR	Employee Travel Advance	6/9/22	253
HANNAH ALFAR	Employee Travel Advance	6/9/22	22.24
HANNAH BARNES	General Student Receivable	6/13/22	283.5
HANNAH K. BREVARD	General Student Receivable	6/15/22	4701
HANNAH K. BREVARD	General Student Receivable	6/27/22	801
HANNAH L. STONE	Student Receivable-Pass Thru	6/7/22	350
HANNAH L. STONE	General Student Receivable	6/29/22	429
HANNAH N. ALBITER	General Student Receivable	6/10/22	474
HANNAH N. HALE	General Student Receivable	6/13/22	30
HANNAH N. HALE	General Student Receivable	6/27/22	280
HANNAH R. ALLISH	General Student Receivable	6/13/22	35
HANNAH R. SHATLEY	General Student Receivable	6/13/22	237
HANNAH R. SHATLEY	General Student Receivable	6/27/22	207
HARIKRUSHNAA SRIKANTH	General Student Receivable	6/13/22	140
HARIKRUSHNAA SRIKANTH	General Student Receivable	6/29/22	80
HARLEY R. ROWE	General Student Receivable	6/13/22	444
HARMON P. JOSEPH	General Student Receivable	6/15/22	600
HARMON P. JOSEPH	General Student Receivable	6/27/22	106
HARMONY M. MURPHY	General Student Receivable	6/13/22	207
HAROLD RANDOLPH III	General Student Receivable	6/10/22	295
HARRELL'S INC.	Maintenance Supplies	6/7/22	815.2
HARRIS G. TAYO	General Student Receivable	6/27/22	1237
HARRY KAPADIA	General Student Receivable	6/15/22	474
HARRY KAPADIA	General Student Receivable	6/27/22	1250
HARUM AHMED	General Student Receivable	6/10/22	540
HASAN M. MOBAREK	General Student Receivable	6/27/22	1013
HASMIK GHARAGHAZARYAN	Employee Travel Advance	6/14/22	1173.39
HASNA LABIAD	General Student Receivable	6/8/22	1452
HASNA LABIAD	General Student Receivable	6/15/22	50
HASNA LABIAD	General Student Receivable	6/27/22	1781
HASSAN K. RASHID	General Student Receivable	6/27/22	697
HAWA M. NUR	General Student Receivable	6/27/22	697
HAYLEY B. ENDRES	General Student Receivable	6/29/22	237
HEATHER LOUISE BRYANT	Travel-Out of Area	6/16/22	976.84
HEATHER N. BATES	General Student Receivable	6/20/22	177
HEATHER N. WINKLES	General Student Receivable	6/27/22	49
HEAVAN U. SNELL	General Student Receivable	6/15/22	5
HEE K. PARK	Travel-In Area	6/3/22	57.33
HEIDI RODRIGUEZ	General Student Receivable	6/13/22	474
HEIDI RODRIGUEZ	General Student Receivable	6/27/22	1250
HEIDIE T. MILLER	General Student Receivable	6/27/22	2586
HEINRICH CARTER	General Student Receivable	6/15/22	2958
HEINRICH CARTER	General Student Receivable	6/27/22	383
HELEN C. RONQUILLO	General Student Receivable	6/27/22	922
HELEN N. NGUYEN	General Student Receivable	6/27/22	914
HELEN T. HABTAMU	General Student Receivable	6/27/22	1702
HELEN XU	Employee Travel Advance	6/7/22	871.5
HELEN XU	Travel-Out of Area	6/28/22	209.75
HELENA S. GREEN	General Student Receivable	6/27/22	270.2
HELLEN CHEPNGENOH	General Student Receivable	6/15/22	237
HELLEN CHEPNGENOH	General Student Receivable	6/27/22	207
HELLIOSER TREJO FERMIN	General Student Receivable	6/8/22	630
HEMISPHERE TRAVEL INC	Special Travel	6/7/22	789.96
HEMISPHERE TRAVEL INC	Special Travel	6/16/22	53738.04
HENRINNA P. WAXTER	General Student Receivable	6/15/22	4386
HENRRY BENITEZ	General Student Receivable	6/27/22	872
HENRY A. MOJICA	General Student Receivable	6/13/22	237
HENRY A. MOJICA	General Student Receivable	6/27/22	1322
HENRY MARTINEZ	Employee Travel Advance	6/7/22	728
HENRY MARTINEZ	Travel-Out of Area	6/30/22	504
HENRY VAN	General Student Receivable	6/1/22	914.9
HERBERT L. BATTLE	General Student Receivable	6/27/22	1638
HERLINDA ESTRADA	General Student Receivable	6/27/22	957
HERMAN K. RABB JR	General Student Receivable	6/15/22	1797
HERMAN K. RABB JR	General Student Receivable	6/27/22	776
HIBA IMRAN	General Student Receivable	6/27/22	509
HIBBS, SHELBY	Guest Lecturer/Performer	6/16/22	200
HIKMA M. KEDRE	General Student Receivable	6/27/22	1250
HILINA M. KASSA	General Student Receivable	6/27/22	1311
HILL GILSTRAP, PC	Legal Fees	6/28/22	20000
HISPANIC ASSN OF COLLEGES & UN	Seminar/Registration Fees	6/7/22	359
HISPANIC ASSN OF COLLEGES & UN	Seminar/Registration Fees	6/7/22	359
HISPANIC ASSN OF COLLEGES & UN	Staff Development	6/23/22	10000
HISPANIC ASSN OF COLLEGES & UN	Staff Development	6/23/22	10000
HOA LAM PHUONG LE	General Student Receivable	6/13/22	948
HOA LAM PHUONG LE	General Student Receivable	6/27/22	776
HOAI SON PHAM	General Student Receivable	6/13/22	711
HOAI SON PHAM	General Student Receivable	6/27/22	1744
HOANG K. NGUYEN	General Student Receivable	6/13/22	438
HOCUTT INC	Utilities-Electricity	6/23/22	50
HOCUTT INC	Utilities-Electricity	6/28/22	50
HOEFER WELKER LLC	Architects & Engineers	6/3/22	46086.46
HOENIG, DOUGLAS	Athletic Officials	6/9/22	160
HOME DEPOT	Non-Inv Equipment	6/1/22	99.97
HOME DEPOT	Maintenance Supplies	6/3/22	192.56
HOME DEPOT	Classroom Supplies	6/7/22	137.4
HOME DEPOT	Classroom Supplies	6/7/22	157.68
HOME DEPOT	Clubs	6/9/22	299.64
HOME DEPOT	Clubs	6/9/22	279
HOME DEPOT	Classroom Supplies	6/16/22	1395.93
HOME DEPOT	Classroom Supplies	6/16/22	-149.04
HOME DEPOT	Classroom Supplies	6/16/22	-1158.37
HOME DEPOT	Classroom Supplies	6/16/22	-129.9
HOME DEPOT	Classroom Supplies	6/16/22	312.3
HOME DEPOT	Classroom Supplies	6/16/22	-19.47
HOME DEPOT	Classroom Supplies	6/16/22	227.14
HOME DEPOT	Repairs-Buildings	6/28/22	226.9
HOME DEPOT	Repairs-Buildings	6/28/22	-189.8
HOMIKA L. ELMORE	General Student Receivable	6/27/22	934
HOPE G. BORING	General Student Receivable	6/29/22	3430
HOSANNA D. KLEHM	Student Receivable-Pass Thru	6/7/22	350
HOWARD INDUSTRIES INC	Minor Equipment	6/23/22	1285
HOWARD INDUSTRIES INC	Minor Equipment	6/28/22	1285
HUDSON, JOHN	Athletic Officials	6/9/22	160
HUNTER D. LAMBERT	General Student Receivable	6/20/22	165.9
HURIYA BABAR	General Student Receivable	6/13/22	237
HURIYA BABAR	General Student Receivable	6/21/22	1387
HURIYA BABAR	General Student Receivable	6/27/22	207
HUSAI AMIN	General Student Receivable	6/27/22	128
HUSSAIN ALZAIDI	General Student Receivable	6/13/22	1335
HUSSAIN ALZAIDI	General Student Receivable	6/27/22	389
HUSSEIN ALABEDREDHA	General Student Receivable	6/27/22	898
HYUN JEONG KIM	General Student Receivable	6/20/22	237
IAN FRENCH	General Student Receivable	6/27/22	322
IAN PENA-LUJAN	General Student Receivable	6/14/22	60
IAN R. LLAGUNO-JUAREZ	General Student Receivable	6/13/22	400
IAN R. TUCKER	General Student Receivable	6/27/22	756
IBETTE TOVAR	General Student Receivable	6/29/22	8
IBRAHEEM MUHAMMAD	General Student Receivable	6/29/22	810
IBRAHIM A. SAKI	General Student Receivable	6/27/22	286
IBRAHIM S. MOHAMED	General Student Receivable	6/27/22	188
IBRAHIM T. TAHA	General Student Receivable	6/13/22	50
IBRAHIM T. TAHA	General Student Receivable	6/27/22	162
IBTISSAM HAJJOUJ	General Student Receivable	6/15/22	165.9
IDENTISYS INCORPORATED	Office Supplies	6/21/22	388.35
IDEXX DISTRIBUTION INC	Classroom Supplies	6/28/22	408
IDEXX DISTRIBUTION INC	Classroom Supplies	6/28/22	183.54
IDEXX DISTRIBUTION INC	Classroom Supplies	6/28/22	754.8
IDN GLOBAL INC	Maintenance Supplies	6/7/22	410
IDN GLOBAL INC	Maintenance Supplies	6/7/22	92.89
IDN GLOBAL INC	Maintenance Supplies	6/7/22	847
IDN GLOBAL INC	Maintenance Supplies	6/7/22	266.99
IDN GLOBAL INC	Maintenance Supplies	6/14/22	246
IDN GLOBAL INC	Maintenance Supplies	6/16/22	3026.17
IDN GLOBAL INC	Maintenance Supplies	6/16/22	795
IDN GLOBAL INC	Repairs-Buildings	6/21/22	13.66
IDN GLOBAL INC	Maintenance Supplies	6/28/22	278.67
IFECHUKWU K. EKPE	General Student Receivable	6/13/22	150
IFECHUKWU K. EKPE	General Student Receivable	6/27/22	998
IGNACIO AVENDANO	General Student Receivable	6/15/22	862
IGNACIO RAMIREZ, JR	General Student Receivable	6/8/22	35
IGNACIO SALGADO	General Student Receivable	6/27/22	207
IJEOMA B. OKORONKWO	General Student Receivable	6/15/22	316
IJEOMA B. OKORONKWO	General Student Receivable	6/27/22	128
ILA L. KEOHANAME	Student Receivable-Pass Thru	6/7/22	350
ILLONA SMITH	Travel-In Area	6/14/22	102.18
ILLYA C. MITCHELL JR	Student Receivable-Pass Thru	6/13/22	95
IMALAY CARLIN RODRIGUEZ	General Student Receivable	6/27/22	524
IMAN GADI	General Student Receivable	6/29/22	237
IMED BIOMEDICAL	Repairs-Classroom Equipment	6/14/22	3100
IMED BIOMEDICAL	Repairs-Classroom Equipment	6/16/22	515
IMELDA Y. DELACRUZ-VEGA	General Student Receivable	6/17/22	237
INA MOORE	Student Receivable-Pass Thru	6/7/22	350
INARA CHARANIA	General Student Receivable	6/21/22	2188
INDEPENDENT ELECTRICAL CONTRAC	Instructional ServiceContracts	6/14/22	22406.77
INDEPENDENT ELECTRICAL CONTRAC	Instructional ServiceContracts	6/21/22	1736.96
INDIA L. THOMPSON-EASON	General Student Receivable	6/27/22	1013
INDUSTRIAL EQUIPMENT CO OF HOU	Maintenance Supplies	6/21/22	310.2
INDYA L. SMITH	General Student Receivable	6/13/22	316
INDYA L. SMITH	General Student Receivable	6/27/22	128
INFINITY CONTRACTORS INTL LTD	Repairs-Buildings	6/3/22	46424
INFINITY CONTRACTORS INTL LTD	Repairs-Buildings	6/3/22	13246.8
INFINITY CONTRACTORS INTL LTD	Repairs-Buildings	6/3/22	52840.45
INFINITY CONTRACTORS INTL LTD	Repairs-Physical PlantEquipment	6/28/22	34962
INFINITY CONTRACTORS INTL LTD	Repairs-Physical PlantEquipment	6/28/22	13441.54
INFINITY CONTRACTORS INTL LTD	Repairs-Physical PlantEquipment	6/28/22	94242.75
ING/AETNA LIFE INSURANCE AND A	Payroll Deductions	6/28/22	800
ING/AETNA LIFE INSURANCE AND A	Payroll Deductions	6/28/22	23650.33
ING/AETNA LIFE INSURANCE AND A	Payroll Deductions	6/28/22	11704.28
INGRID MONTES DE OCA	General Student Receivable	6/27/22	613
INNOVATION HVAC SERVICES LLC	Repairs-Buildings	6/1/22	1212.5
INNOVATION HVAC SERVICES LLC	Repairs-Buildings	6/9/22	3565
INNOVATION HVAC SERVICES LLC	Repairs-Buildings	6/9/22	1065
INNOVATION HVAC SERVICES LLC	Repairs-Buildings	6/9/22	3150
INNOVATIVE EDUCATORS, INC.	Copyrights, Royalties& Licens	6/14/22	995
INTEGRALITY, LLC	Other Contracted Svces/Labor	6/1/22	6500
INTL ASSN OF CHIEFS OF POLICE	Seminar/Registration Fees	6/1/22	560
INTL ASSN OF CHIEFS OF POLICE	Seminar/Registration Fees	6/9/22	425
INTL ASSN OF CHIEFS OF POLICE	Seminar/Registration Fees	6/9/22	425
IRIS A. FREEMON	Travel-Out of Area	6/9/22	20.09
IRIS L. STRAHAN	General Student Receivable	6/27/22	776
IRIS N. FAULK	Student Receivable-Pass Thru	6/7/22	500
IRIS N. FAULK	General Student Receivable	6/27/22	1958.33
IRMA M. MIRANDA	Student Receivable-Pass Thru	6/28/22	450
IRVING INDEPENDENT SCHOOL DIST	Instructional ServiceContracts	6/14/22	35000
ISAAC A. RUIZ	General Student Receivable	6/13/22	5
ISAAC K. MUGOMBA	General Student Receivable	6/27/22	62
ISABEL D. SOLIS	General Student Receivable	6/27/22	713
ISABEL M. COBB	General Student Receivable	6/10/22	283.5
ISABELA VALDEZ	General Student Receivable	6/20/22	120
ISABELLA A. CHO	General Student Receivable	6/29/22	862
ISABELLE C. BRIONES	General Student Receivable	6/27/22	685
ISABELLE J. WILLETT	Student Receivable-Pass Thru	6/7/22	350
ISAI DEL BOSQUE	Travel-In Area	6/1/22	78.4
ISAI DEL BOSQUE	Travel-In Area	6/28/22	86.01
ISAIAH C. WILLIAMS	General Student Receivable	6/29/22	35
ISAIAH M. HERRERA	General Student Receivable	6/15/22	50
ISAIAH M. HERRERA	General Student Receivable	6/27/22	919
ISAIAH X. RAMIREZ	General Student Receivable	6/27/22	365
ISARELI ESPINO	General Student Receivable	6/27/22	1250
ISHMAEL E. THOMPKINS	General Student Receivable	6/24/22	4
ISHU POKHREL	General Student Receivable	6/27/22	262
ISIAH J. ALEXANDER	General Student Receivable	6/1/22	909
ISMAEL I. PADRON-DIAZ	General Student Receivable	6/13/22	1950
ISMAEL S. MOHAMED	General Student Receivable	6/27/22	692.9
ISMAEL SIERRA JR	General Student Receivable	6/29/22	453
ISRAEL J. CARTAGENA	General Student Receivable	6/10/22	330
ISSA A. COULIBALY	General Student Receivable	6/27/22	460
ISTE	Seminar/Registration Fees	6/3/22	725
ITZAYANA G. TORRES ZAMARRIPA	Travel-In Area	6/30/22	31.01
IVAN G. ROSARIO	General Student Receivable	6/14/22	1624
IVAN R. GONZALEZ	Employee Travel Advance	6/7/22	940.59
IVAN RODRIGUEZ	General Student Receivable	6/13/22	50
IVAN RODRIGUEZ	General Student Receivable	6/27/22	628
IVETTE CHAVEZ	General Student Receivable	6/27/22	1100
IVETTE M. FLORES	General Student Receivable	6/13/22	1350
IVETTE M. FLORES	General Student Receivable	6/27/22	137
IVONNE MATA	General Student Receivable	6/27/22	984
IVONNE PINEDA	General Student Receivable	6/27/22	1250
IVREE A. WADE	General Student Receivable	6/27/22	1250
IVY M. HOANG	General Student Receivable	6/13/22	632
IVY M. HOANG	General Student Receivable	6/27/22	755
IXCHEL A. PEREZ	General Student Receivable	6/27/22	776
IZABEL D. CRISTAN	General Student Receivable	6/29/22	79
IZARELY DEARMAS	General Student Receivable	6/27/22	934
IZELA NAVA	General Student Receivable	6/13/22	50
IZELA NAVA	General Student Receivable	6/24/22	5
IZELA NAVA	General Student Receivable	6/27/22	761
J'ADORE M. STEVENS	General Student Receivable	6/15/22	1729
J'ADORE M. STEVENS	General Student Receivable	6/27/22	618
JA'KERA R. WILSON	General Student Receivable	6/27/22	539
JA'KEVEAUN L. WALLACE	General Student Receivable	6/27/22	207
JA'QUINCIA L. PURYAER	General Student Receivable	6/13/22	35
JA-TAURIA J. MILLER	General Student Receivable	6/27/22	457
JACARA M. HOOPER	Student Receivable-Pass Thru	6/7/22	350
JACK RAY OIL COMPANY, LC	In-house Fuel Expense	6/9/22	8021.44
JACKELIN LEDEZMA	General Student Receivable	6/15/22	100
JACKELIN LEDEZMA	General Student Receivable	6/27/22	1702
JACKLYN LOPEZ	General Student Receivable	6/15/22	1947
JACKSON HUNTER	General Student Receivable	6/10/22	165.9
JACLYN WOODS	General Student Receivable	6/15/22	918
JACOB A. STEPHENS	General Student Receivable	6/27/22	1163
JACOB LEON	General Student Receivable	6/20/22	237
JACOB PEREZ-SORIANO	General Student Receivable	6/10/22	237
JACOB S. BOYLES	General Student Receivable	6/27/22	84
JACOBE JACOB	Student Receivable-Pass Thru	6/13/22	95
JACQUELINE A. VELASQUEZ	General Student Receivable	6/27/22	1250
JACQUELINE ALVARADO	Student Receivable-Pass Thru	6/7/22	350
JACQUELINE ALVAREZ	General Student Receivable	6/27/22	776
JACQUELINE BARRON	General Student Receivable	6/8/22	35
JACQUELINE CASTILLO	General Student Receivable	6/15/22	1027
JACQUELINE CASTILLO	General Student Receivable	6/27/22	385
JACQUELINE DE LA ROSA	General Student Receivable	6/15/22	237
JACQUELINE DOMINGUEZ	General Student Receivable	6/13/22	237
JACQUELINE DOMINGUEZ	General Student Receivable	6/27/22	207
JACQUELINE GOMEZ	General Student Receivable	6/27/22	1250
JACQUELINE HERNANDEZ	General Student Receivable	6/27/22	49
JACQUELINE HERNANDEZ	General Student Receivable	6/27/22	1171
JACQUELINE L. BROCK	General Student Receivable	6/27/22	930
JACQUELINE MONTES	General Student Receivable	6/27/22	938
JACQUELINE PADILLA	General Student Receivable	6/27/22	207
JACQUELINE PANIAQUA	General Student Receivable	6/15/22	167
JACQUELINE R. ROGEL	General Student Receivable	6/13/22	185
JACQUELYN CISNEROS	General Student Receivable	6/27/22	128
JACQUILLINE E. ONGUKO	General Student Receivable	6/13/22	50
JADA A. COOK	General Student Receivable	6/15/22	3103
JADA A. COOK	General Student Receivable	6/27/22	747
JADA N. EVANS	General Student Receivable	6/27/22	1796
JADA N. GOMEZ	General Student Receivable	6/15/22	1106
JADA N. GOMEZ	General Student Receivable	6/27/22	1480
JADA S. FRAZIER-BAILEY	General Student Receivable	6/15/22	50
JADA S. FRAZIER-BAILEY	General Student Receivable	6/27/22	919
JADAUN JACKSON	General Student Receivable	6/27/22	851
JADAVION B. DURTON	General Student Receivable	6/8/22	165.9
JADE CHENG	General Student Receivable	6/13/22	165.9
JADE K. WILSON	Student Receivable-Pass Thru	6/7/22	350
JADE K. WILSON	General Student Receivable	6/27/22	531
JADE MARSHALL	General Student Receivable	6/15/22	2620
JADE MCCONNELL	Unclaimed AR Funds Held	6/10/22	350
JADE R. HUFF	General Student Receivable	6/27/22	1171
JADEN D. MOFFETT	General Student Receivable	6/13/22	50
JADEN D. MOFFETT	General Student Receivable	6/27/22	414
JAE WEST	General Student Receivable	6/13/22	85
JAELIN A. BOOKER	General Student Receivable	6/29/22	60
JAELYN I. MCMILLEN	General Student Receivable	6/20/22	456
JAGDISH P. NEUPANE	General Student Receivable	6/8/22	90
JAGGAER LLC	Cloud Based Services	6/16/22	398225
JAGGER G. ROLAND	General Student Receivable	6/8/22	336
JAHLIA S. LACAZE	General Student Receivable	6/21/22	1624
JAHMIL WALKER	General Student Receivable	6/27/22	1638
JAHNAISA C. EVANS	General Student Receivable	6/27/22	2124
JAHYR A. SANCHEZ	General Student Receivable	6/13/22	774
JAIBRYN D. AIKENS	General Student Receivable	6/27/22	144
JAIME BARRAGAN PARRA	General Student Receivable	6/10/22	165.9
JAKARTA A. TITUS	General Student Receivable	6/15/22	3103
JAKARTA A. TITUS	General Student Receivable	6/27/22	1828
JAKE R. BINION	General Student Receivable	6/27/22	207
JAKELIN L. GONZALEZ	General Student Receivable	6/27/22	513
JAKERIA D. LEWIS	General Student Receivable	6/27/22	208
JAKOBE D. ANTHONY	General Student Receivable	6/27/22	1013
JALAL A. ABDEL	General Student Receivable	6/13/22	237
JALEN M. COLEMAN	General Student Receivable	6/15/22	1086
JAMAETRA D. ROBINSON	General Student Receivable	6/15/22	3103
JAMAETRA D. ROBINSON	General Student Receivable	6/27/22	1013
JAMES B. WILLIAMS	General Student Receivable	6/15/22	50
JAMES B. WILLIAMS	General Student Receivable	6/27/22	207
JAMES E. JACKSON	General Student Receivable	6/27/22	1013
JAMES E. KAISER	General Student Receivable	6/15/22	790
JAMES HOLMES	Student Receivable-Pass Thru	6/7/22	500
JAMES HOLMES	General Student Receivable	6/27/22	419
JAMES HOLMES	General Student Receivable	6/29/22	3103
JAMES L. HESTER	General Student Receivable	6/15/22	2692
JAMES R. KELLEY	General Student Receivable	6/15/22	283.5
JAMES RUSSELL GAMMILL, JR.	Travel-In Area	6/21/22	281.98
JAMES STEVENS	General Student Receivable	6/20/22	237
JAMIE L. REYES	General Student Receivable	6/27/22	1250
JAMIE LYN GREGORY	Employee Travel Advance	6/30/22	1149.79
JAMIYA R. DAWSON	General Student Receivable	6/27/22	1059
JAN E. MENDOZA	General Student Receivable	6/27/22	338
JAN OBREGON	General Student Receivable	6/27/22	128
JANA L. RISTER	General Student Receivable	6/1/22	1624
JANA L. RISTER	Student Receivable-Pass Thru	6/7/22	350
JANAE R. WHITE	General Student Receivable	6/27/22	207
JANCARLO RIOS	General Student Receivable	6/13/22	1
JANCARLO RIOS	General Student Receivable	6/14/22	1711
JANE G. SOHN	General Student Receivable	6/8/22	243.33
JANEEN S. DANTZLER	Travel-In Area	6/16/22	144.79
JANEEN S. DANTZLER	Staff Development	6/28/22	40
JANESSA S. BLAIDES-EDWARDS	General Student Receivable	6/27/22	112
JANET CORONADO	General Student Receivable	6/27/22	474
JANET D. FOREMAN	Employee Travel Advance	6/9/22	241.5
JANET DE LA CRUZ	General Student Receivable	6/27/22	957
JANET MENDEZ	General Student Receivable	6/15/22	590
JANET MENDEZ	General Student Receivable	6/27/22	1097
JANET ORTIZ	General Student Receivable	6/13/22	50
JANET ORTIZ	General Student Receivable	6/27/22	682
JANET SALAZAR	General Student Receivable	6/27/22	1250
JANETH MILLAN	General Student Receivable	6/27/22	207
JANETH R. JOHNSON	General Student Receivable	6/27/22	776
JANETH RANGEL	General Student Receivable	6/27/22	207
JANETTE ESTRADA	General Student Receivable	6/15/22	100
JANETTE ESTRADA	General Student Receivable	6/27/22	113
JANIA R. ROBINSON	General Student Receivable	6/27/22	1661
JANIE M. MATA	General Student Receivable	6/8/22	237
JANIECIA AUBREY	General Student Receivable	6/27/22	1724
JAPLEEN KAUR	General Student Receivable	6/15/22	50
JAPLEEN KAUR	General Student Receivable	6/27/22	359
JAQUELIN VILLANUEVA PORTILLO	General Student Receivable	6/27/22	934
JAQUELINE ARELLANO	General Student Receivable	6/27/22	288
JAQUELYNN R. ROBLEDO	General Student Receivable	6/27/22	934
JAQUILENCE Q. NGUYEN	General Student Receivable	6/27/22	934
JARELL K. GREENE	Athletic Officials	6/30/22	125
JARETT STEWART	General Student Receivable	6/29/22	177
JASHALYN D. BREEDLOVE	General Student Receivable	6/15/22	2958
JASHALYN D. BREEDLOVE	General Student Receivable	6/27/22	1322
JASIMONIQUE L. WASHINGTON	General Student Receivable	6/27/22	569
JASLYNN K. JACKSON	Student Receivable-Pass Thru	6/7/22	350
JASLYNN K. JACKSON	General Student Receivable	6/15/22	3238
JASLYNN K. JACKSON	General Student Receivable	6/27/22	560.3
JASMIN A. CRUZ	General Student Receivable	6/27/22	277
JASMIN C. BOMER	Travel-In Area	6/3/22	7.61
JASMIN CAMACHO	General Student Receivable	6/27/22	208
JASMIN E. CISNEROS	Student Receivable-Pass Thru	6/7/22	350
JASMIN S. BOYD	General Student Receivable	6/27/22	1171
JASMINE BRYANT	General Student Receivable	6/30/22	925
JASMINE D. PARKER	Staff Development	6/14/22	209.5
JASMINE L. KIMBROUGH	General Student Receivable	6/27/22	1250
JASMINE LAWSON	General Student Receivable	6/27/22	207
JASMINE M. BOURNE-THORNE	General Student Receivable	6/27/22	444
JASMINE M. DIGGS	General Student Receivable	6/27/22	855
JASMINE PAGE	General Student Receivable	6/27/22	779
JASMINE TIPPENS	General Student Receivable	6/27/22	776
JASMINE VALDEZ	General Student Receivable	6/27/22	1250
JASMINE VARGAS	Student Receivable-Pass Thru	6/7/22	350
JASMINE VARGAS	General Student Receivable	6/27/22	900
JASON A. RATTLER	General Student Receivable	6/27/22	1038
JASON A. TREADWAY	Employee Travel Advance	6/16/22	984.06
JASON A. YANEZ	General Student Receivable	6/27/22	1349
JASON D. WHITE	General Student Receivable	6/8/22	80
JASON P. SMITH	General Student Receivable	6/21/22	85.67
JASON P. SMITH	General Student Receivable	6/24/22	211.67
JASON R. YOUNG	Employee Travel Advance	6/16/22	980.54
JATESHA GRAY	General Student Receivable	6/27/22	914
JAVIER VILLA	General Student Receivable	6/27/22	207
JAYDA J. WHEAT	General Student Receivable	6/27/22	769
JAYLA D. HATTAWAY	General Student Receivable	6/27/22	1236
JAYLA L. WILLIAMS	General Student Receivable	6/27/22	1250
JAYLEN J. LINDSAY	General Student Receivable	6/30/22	1187
JAYLENE M. BARRIENTOS	Student Receivable-Pass Thru	6/7/22	350
JAYLENE M. BARRIENTOS	General Student Receivable	6/27/22	426
JAYLIN D. VANN	General Student Receivable	6/20/22	59
JAYSON D. MOREIRA	General Student Receivable	6/27/22	207
JAZAY MCLEMORE	Student Receivable-Pass Thru	6/7/22	350
JAZELLE A. SANCHEZ	General Student Receivable	6/13/22	474
JAZELLE GARDNER	General Student Receivable	6/27/22	443
JAZLYN K. YANG	General Student Receivable	6/27/22	597
JAZMIN N. ALARCON	General Student Receivable	6/15/22	120
JAZMIN ORDAZ	General Student Receivable	6/15/22	2937
JAZMINE A. AGUILAR TABARES	General Student Receivable	6/24/22	257
JAZMINE D. FORTENBERRY	General Student Receivable	6/27/22	776
JAZMINE J. DAVIS	General Student Receivable	6/27/22	52
JAZMINE L. WATTS	General Student Receivable	6/15/22	2124
JAZMINE L. WATTS	General Student Receivable	6/27/22	786
JAZZMINE D. LANG	General Student Receivable	6/15/22	2957
JAZZMINE D. LANG	General Student Receivable	6/27/22	776
JEAN C. SENOBO	General Student Receivable	6/27/22	128
JEANETHE LOPEZ	General Student Receivable	6/13/22	50
JEANETHE LOPEZ	General Student Receivable	6/27/22	700
JEANETTA C. CHAMBERS	General Student Receivable	6/27/22	776
JEANETTE RODRIGUEZ	General Student Receivable	6/13/22	790
JEANETTE RODRIGUEZ	General Student Receivable	6/27/22	1777
JEDIDAH CHEPKIRUI	General Student Receivable	6/15/22	94
JEFF HUGHES	Student Travel	6/23/22	805
JEFF HUGHES	Student Travel	6/23/22	115
JEFFERY AUSTIN	Employee Travel Advance	6/7/22	626.5
JEFFERY AUSTIN	Travel-Out of Area	6/30/22	181.92
JEFFERY S. SIRES	Travel-In Area	6/30/22	337.44
JEFFREY CRAIG MILLER	Travel-Out of Area	6/16/22	107.39
JEFFREY K. KAHLDEN	Employee Travel Advance	6/16/22	813.39
JEFFREY T. LEWIS	General Student Receivable	6/10/22	165.9
JEKOVAN M. POTTS-DANIELS	General Student Receivable	6/13/22	862
JELA DRAKE	General Student Receivable	6/27/22	776
JELANI T. CALDWELL	General Student Receivable	6/27/22	128
JEMANESH M. MUZEYEN	Student Receivable-Pass Thru	6/7/22	350
JEMANESH M. MUZEYEN	General Student Receivable	6/15/22	94
JENA LOMAX CALLAHAN	General Student Receivable	6/27/22	207
JENIFER A. ARGUETA BLANCO	General Student Receivable	6/13/22	531
JENIFFER L. VILLANUEVA	General Student Receivable	6/13/22	50
JENIPHER D. TAYLOR	General Student Receivable	6/13/22	50
JENIPHER D. TAYLOR	General Student Receivable	6/27/22	1781
JENIPHER D. TAYLOR	General Student Receivable	6/29/22	3430
JENISHA BHUJEL	General Student Receivable	6/27/22	312
JENNA M. EASTER	General Student Receivable	6/10/22	221.2
JENNA W. SEALE	General Student Receivable	6/15/22	1503
JENNIFER A. CASTANEDA	General Student Receivable	6/15/22	474
JENNIFER A. CASTANEDA	General Student Receivable	6/27/22	1250
JENNIFER A. HUMPHRY	Travel-In Area	6/9/22	49.75
JENNIFER A. HUMPHRY	Travel-In Area	6/30/22	166.75
JENNIFER A. STOVALL	General Student Receivable	6/29/22	405
JENNIFER A. VICTORINO MUNOZ	General Student Receivable	6/13/22	368
JENNIFER ALVAREZ	Travel-In Area	6/23/22	49.73
JENNIFER ALVAREZ	Travel-In Area	6/28/22	31.01
JENNIFER B. RIVAS	General Student Receivable	6/13/22	50
JENNIFER B. RIVAS	General Student Receivable	6/27/22	113
JENNIFER BONILLA	General Student Receivable	6/13/22	395
JENNIFER BONILLA	General Student Receivable	6/27/22	214.9
JENNIFER C. RODRIGUEZ	General Student Receivable	6/27/22	811
JENNIFER CRUZ	General Student Receivable	6/14/22	109
JENNIFER E. DAVIS	General Student Receivable	6/27/22	1350
JENNIFER E. FABOZZI	General Student Receivable	6/15/22	207
JENNIFER E. MCGUIRE	Travel-Out of Area	6/23/22	264.32
JENNIFER FLORES	General Student Receivable	6/13/22	35
JENNIFER GONZALEZ	General Student Receivable	6/13/22	188
JENNIFER GONZALEZ	General Student Receivable	6/27/22	1092
JENNIFER GUTIERREZ	Student Receivable-Pass Thru	6/7/22	350
JENNIFER GUTIERREZ	General Student Receivable	6/13/22	282
JENNIFER H. ESPINOSA	General Student Receivable	6/27/22	374
JENNIFER HUYNH	General Student Receivable	6/13/22	869
JENNIFER HUYNH	General Student Receivable	6/27/22	1286
JENNIFER I. GONZALEZ	General Student Receivable	6/27/22	1250
JENNIFER IBANEZ	General Student Receivable	6/13/22	237
JENNIFER IBANEZ	General Student Receivable	6/27/22	207
JENNIFER J. LE	General Student Receivable	6/27/22	207
JENNIFER JIMENEZ	General Student Receivable	6/13/22	80
JENNIFER JIMENEZ	General Student Receivable	6/27/22	192
JENNIFER JOHNSON	General Student Receivable	6/15/22	35
JENNIFER K. VALLE	General Student Receivable	6/15/22	316
JENNIFER K. VALLE	General Student Receivable	6/27/22	128
JENNIFER L. HILLS	Travel-Out of Area	6/21/22	765.14
JENNIFER L. WELTY	General Student Receivable	6/13/22	35
JENNIFER LYN ABBEY	General Student Receivable	6/20/22	149.73
JENNIFER M. GARCIA	General Student Receivable	6/3/22	20
JENNIFER M. NIETO	General Student Receivable	6/13/22	444
JENNIFER MACEDO	General Student Receivable	6/27/22	2075
JENNIFER MARTINEZ	General Student Receivable	6/27/22	207
JENNIFER MEDINA	General Student Receivable	6/13/22	237
JENNIFER MEDINA	General Student Receivable	6/27/22	207
JENNIFER MONSIVAIS SEGUNDO	General Student Receivable	6/29/22	79
JENNIFER QUEZADA	General Student Receivable	6/13/22	474
JENNIFER QUEZADA	General Student Receivable	6/27/22	913
JENNIFER S. ESPARZA	General Student Receivable	6/27/22	457
JENNIFER ZARAGOZA	General Student Receivable	6/27/22	1796
JENNY E. THAI	General Student Receivable	6/13/22	553
JENNY L. KIM	General Student Receivable	6/27/22	35
JEONG HWAN LEE	Student Receivable-Pass Thru	6/7/22	350
JEREMY STOVALL	General Student Receivable	6/8/22	165.9
JERIMIE L. RODRIGUEZ	General Student Receivable	6/27/22	1604
JERMAIN C. PIPKINS	Travel-Out of Area	6/3/22	143.92
JERRY V. CUNNINGHAM	General Student Receivable	6/13/22	316
JERRY V. CUNNINGHAM	General Student Receivable	6/27/22	934
JESEL Y. REYES	General Student Receivable	6/8/22	632
JESHEA D. ELLIOTT	General Student Receivable	6/29/22	35
JESMIN AREVALO-MCDONALD	General Student Receivable	6/28/22	1285
JESSECA RIVERA GARCIA	General Student Receivable	6/21/22	856.9
JESSICA A. CARTER	General Student Receivable	6/27/22	1171
JESSICA A. ORDAZ	General Student Receivable	6/27/22	1568
JESSICA C. ESTRADA	Travel-In Area	6/28/22	62.6
JESSICA C. ZAPIEN	General Student Receivable	6/27/22	697
JESSICA CONTRERAS	General Student Receivable	6/27/22	1250
JESSICA D. OBERLANDER	General Student Receivable	6/10/22	237
JESSICA E. LYONS	General Student Receivable	6/27/22	1250
JESSICA E. TEJEDA	General Student Receivable	6/27/22	512
JESSICA G. CALDWELL	General Student Receivable	6/27/22	522
JESSICA GILDER	Student Receivable-Pass Thru	6/7/22	350
JESSICA HERNANDEZ	General Student Receivable	6/13/22	207
JESSICA HIPNAR	Student Receivable-Pass Thru	6/7/22	350
JESSICA J. TORRES	General Student Receivable	6/21/22	152.33
JESSICA L. JOHNSON	General Student Receivable	6/27/22	1250
JESSICA L. REYNA SANCHEZ	General Student Receivable	6/13/22	237
JESSICA L. REYNA SANCHEZ	General Student Receivable	6/27/22	207
JESSICA LOPEZ	General Student Receivable	6/27/22	135.9
JESSICA M. TORRES	General Student Receivable	6/15/22	2802
JESSICA MARIN	Student Receivable-Pass Thru	6/7/22	350
JESSICA MARIN	General Student Receivable	6/24/22	444
JESSICA MARIN	General Student Receivable	6/27/22	597.33
JESSICA PABLO	General Student Receivable	6/13/22	60
JESSICA R. HODGES	Travel-In Area	6/30/22	16.98
JESSICA R. HODGES	Travel-In Area	6/30/22	1230.29
JESSICA R. HODGES	Travel-In Area	6/30/22	25.75
JESSICA R. MACKEY	General Student Receivable	6/13/22	50
JESSICA R. MACKEY	General Student Receivable	6/27/22	919
JESSICA R. MITCHELL	General Student Receivable	6/15/22	2459
JESSICA R. MITCHELL	General Student Receivable	6/27/22	822
JESSICA R. MURRIEL	General Student Receivable	6/15/22	2293
JESSICA RIVAS	General Student Receivable	6/27/22	63
JESSICA ROYLE	Student Receivable-Pass Thru	6/13/22	95
JESSICA S. GONZALEZ	Employee Travel Advance	6/16/22	789.8
JESSICA TREVINO	General Student Receivable	6/29/22	111
JESSICA VILLA	General Student Receivable	6/27/22	216.9
JESSICA WITHEROW	General Student Receivable	6/13/22	810
JESSICA WITHEROW	General Student Receivable	6/27/22	21
JESSICA Y. ROMERO ARTEAGA	General Student Receivable	6/13/22	474
JESSICA Y. ROMERO ARTEAGA	General Student Receivable	6/24/22	812
JESSICA Y. ROMERO ARTEAGA	General Student Receivable	6/27/22	1034
JESSIE A. GAMEZ	General Student Receivable	6/21/22	2
JESSIE Y. SEO	General Student Receivable	6/10/22	632
JESUS AGUIRRE PEREZ	General Student Receivable	6/13/22	50
JESUS AGUIRRE PEREZ	General Student Receivable	6/15/22	1470
JESUS AGUIRRE PEREZ	General Student Receivable	6/27/22	449
JESUS BANDA JR	General Student Receivable	6/27/22	1038
JESUS E. SETURINO	General Student Receivable	6/27/22	680
JESUS F. JUAREZ	Guest Lecturer/Performer	6/28/22	200
JESUS M. ALONSO	General Student Receivable	6/27/22	1631
JET C. RUMSEY	General Student Receivable	6/21/22	43.5
JEVONNTA R. WATSON	General Student Receivable	6/15/22	2956
JEWEL H. JOJAN	General Student Receivable	6/10/22	308
JILL A. LAIN	Employee Travel Advance	6/9/22	493
JIMENA BUENDIA MACIAS	General Student Receivable	6/27/22	663
JIMENA CORTES	General Student Receivable	6/27/22	1559
JIMMIE R. MORRISON	General Student Receivable	6/27/22	444
JIMMILAH A. ROBERTS	General Student Receivable	6/27/22	438
JIMMY E. DURAN JR	General Student Receivable	6/27/22	784
JIMMY J. JANDRES	General Student Receivable	6/15/22	1467
JIMMY J. JANDRES	General Student Receivable	6/27/22	1171
JIMMY NGUYEN	General Student Receivable	6/20/22	316
JOAN S. CHAVEZ ROMERO	General Student Receivable	6/27/22	267
JOANN MATA	General Student Receivable	6/27/22	338
JOANNA ALVARADO	General Student Receivable	6/14/22	200
JOANNA CABRERA	General Student Receivable	6/15/22	474
JOANNA CABRERA	General Student Receivable	6/27/22	1250
JOANNA HENRIQUEZ BLANCO	General Student Receivable	6/21/22	1624
JOANNA LEON	General Student Receivable	6/27/22	207
JOANNA M. ROMAIN	General Student Receivable	6/8/22	630
JOANNA WARNER	General Student Receivable	6/10/22	165.9
JOANNE E. BONEBRIGHT	General Student Receivable	6/15/22	3103
JOANNE E. BONEBRIGHT	General Student Receivable	6/27/22	779
JOANNE GARCIA	Student Receivable-Pass Thru	6/7/22	350
JOAQUINA MANZUETA - DELEON	General Student Receivable	6/29/22	1215
JOBS FOR THE FUTURE, INC.	Prepaid Expenditures	6/3/22	2500
JOCELYN B. RUBIO	General Student Receivable	6/15/22	50
JOCELYN B. RUBIO	General Student Receivable	6/27/22	1235
JOCELYN C. BROWN	General Student Receivable	6/27/22	1507
JOCELYN D. OCHOA	General Student Receivable	6/15/22	350
JOCELYN G. RODRIGUEZ	General Student Receivable	6/13/22	8
JOCELYN S. ANTUNEZ	General Student Receivable	6/27/22	1171
JOCELYNE PIZARRO	General Student Receivable	6/21/22	1624
JOCELYNNE ACOSTA	General Student Receivable	6/21/22	812
JODECI BAKER	General Student Receivable	6/27/22	951
JODI LEDBETTER	General Student Receivable	6/13/22	50
JODI LEDBETTER	General Student Receivable	6/27/22	569
JOE A. GARCIA	General Student Receivable	6/15/22	316
JOE A. GARCIA	General Student Receivable	6/27/22	128
JOE I. COLBERT	Employee Travel Advance	6/9/22	1222.39
JOEL JAMES KLUMP	Employee Travel Advance	6/30/22	179
JOEL JAMES KLUMP	Employee Travel Advance	6/30/22	379
JOEL M. SHAJI GILGAL	General Student Receivable	6/27/22	1250
JOEL MOHAMMED-PAIGE	Guest Lecturer/Performer	6/28/22	100
JOEL SANTANA SOLACHE	General Student Receivable	6/27/22	239
JOELLA M. MASSAMPU	General Student Receivable	6/27/22	1250
JOELLE KRUCKENBERG	General Student Receivable	6/20/22	177
JOERIS GENERAL CONTRACTORS, LT	Construction	6/23/22	194940
JOEZE MARIE CRUZ	General Student Receivable	6/27/22	108.25
JOHAN MONSIVAIS	General Student Receivable	6/27/22	207
JOHANNA E. MEDRANO	General Student Receivable	6/29/22	600
JOHELY LABRA	General Student Receivable	6/27/22	697
JOHN A. CUEVAS	General Student Receivable	6/27/22	1013
JOHN A. HUBERT	General Student Receivable	6/8/22	630
JOHN ALLEN SPRIGGINS	Guest Lecturer/Performer	6/7/22	2999.7
JOHN B WILCOXSON	Travel-In Area	6/14/22	100.05
JOHN DINH	General Student Receivable	6/27/22	1171
JOHN GATTIS	Travel-In Area	6/14/22	83.44
JOHN L. COMPTON	General Student Receivable	6/29/22	316
JOHN L. HOPPER	Employee Travel Advance	6/7/22	656.5
JOHN L. HOPPER	Travel-Out of Area	6/28/22	186.12
JOHN M. FAVELA	General Student Receivable	6/13/22	50
JOHN MICHAEL DAVIS JR	General Student Receivable	6/27/22	35
JOHN NAM	General Student Receivable	6/15/22	402.9
JOHN T. NELSON, II	Seminar/Registration Fees	6/14/22	90
JOHNATAN ALONSO	General Student Receivable	6/27/22	1250
JOHNATHAN D. AMARO	General Student Receivable	6/27/22	2055
JOHNATHAN D. SOSA	General Student Receivable	6/27/22	321
JOHNATHON E. ROMERO	General Student Receivable	6/27/22	776
JOHNNY HUA	General Student Receivable	6/13/22	237
JOHNNY HUA	General Student Receivable	6/27/22	855
JOHNNY MCANALLY	General Student Receivable	6/13/22	237
JOHNNY MCANALLY	General Student Receivable	6/27/22	207
JOHNSON CONTROLS FIRE PROTECTI	Other Contracted Svces/Labor	6/16/22	1158
JOHNSON CONTROLS FIRE PROTECTI	Repairs-Buildings	6/21/22	341.13
JOHNSON CONTROLS FIRE PROTECTI	Repairs-Buildings	6/21/22	689.92
JOHNSON CONTROLS INC	Repairs-Physical PlantEquipment	6/3/22	2914.72
JOHNSON EQUIPMENT COMPANY	Repairs-Buildings	6/1/22	945
JOHORDAN S. YOUNG	General Student Receivable	6/15/22	540
JOLE M. BILLIOT	General Student Receivable	6/27/22	52
JOMANA N. THMAIDE	General Student Receivable	6/13/22	711
JOMANA N. THMAIDE	General Student Receivable	6/27/22	476
JONATHAN A. MEDINA	General Student Receivable	6/13/22	35
JONATHAN A. OTAVO	General Student Receivable	6/27/22	1724
JONATHAN AYALA	General Student Receivable	6/10/22	50
JONATHAN D. CAMILO	General Student Receivable	6/13/22	1950
JONATHAN D. GREGORICH	General Student Receivable	6/27/22	350
JONATHAN D. HERNANDEZ	General Student Receivable	6/27/22	1250
JONATHAN J. JOSEPH	General Student Receivable	6/27/22	1112
JONATHAN M. SANCHEZ	General Student Receivable	6/27/22	1370
JONATHAN NGUYEN	General Student Receivable	6/15/22	366
JONATHAN NGUYEN	General Student Receivable	6/27/22	1077
JONATHAN RINCON	General Student Receivable	6/27/22	2184
JONATHAN SANTOS-GUADARRAMA	General Student Receivable	6/13/22	711
JONATHAN SANTOS-GUADARRAMA	General Student Receivable	6/27/22	426
JONATHAN TAPIA	General Student Receivable	6/13/22	50
JONATHAN TAPIA	General Student Receivable	6/27/22	37
JONES ALLEN & FUQUAY LLP	Legal Fees	6/28/22	2490.4
JONNATHAN HERNANDEZ	General Student Receivable	6/27/22	937
JOOHYUK JUNG	General Student Receivable	6/13/22	553
JORDAN C. PAGE	General Student Receivable	6/27/22	1188
JORDAN CARNES	General Student Receivable	6/13/22	331.8
JORDAN D. BLAKE	General Student Receivable	6/27/22	2509
JORDAN L. SMITH-WILSON	General Student Receivable	6/17/22	3.54
JORDAN N. PAGE	General Student Receivable	6/27/22	267
JORDAN R. FORD	General Student Receivable	6/27/22	207
JORDYNE HALKO	General Student Receivable	6/8/22	37.6
JORGE A. GALVAN	General Student Receivable	6/27/22	802
JORGE D. SALAZAR	General Student Receivable	6/27/22	705
JORGE I. MORENO-RIVERA	General Student Receivable	6/27/22	601
JOSE A. ALVAREZ	General Student Receivable	6/27/22	128
JOSE A. GURROLA	General Student Receivable	6/3/22	40
JOSE A. GURROLA	General Student Receivable	6/3/22	70
JOSE A. GUTIERREZ	General Student Receivable	6/10/22	147.2
JOSE A. PEREZ	General Student Receivable	6/15/22	362
JOSE CABALLERO	General Student Receivable	6/15/22	237
JOSE CABALLERO	General Student Receivable	6/27/22	207
JOSE D. VASQUEZ	Student Receivable-Pass Thru	6/13/22	95
JOSE HERNANDEZ	General Student Receivable	6/13/22	874
JOSE L. LOPEZ	General Student Receivable	6/10/22	165.9
JOSE M. RODRIGUEZ	General Student Receivable	6/15/22	474
JOSE M. RODRIGUEZ	General Student Receivable	6/27/22	1250
JOSE MATAMOROS	General Student Receivable	6/27/22	207
JOSE R. GONZALEZ	General Student Receivable	6/15/22	444
JOSE R. LUNA	General Student Receivable	6/13/22	221.2
JOSEFINA REQUENA	General Student Receivable	6/27/22	509
JOSELIN CASTILLO	General Student Receivable	6/13/22	237
JOSELIN GALEANO	General Student Receivable	6/27/22	207
JOSELIN JAIMES	General Student Receivable	6/27/22	207
JOSELINE PITA	Student Receivable-Pass Thru	6/13/22	95
JOSELYN MORAN	General Student Receivable	6/8/22	70
JOSELYN YANEZ	General Student Receivable	6/27/22	1009
JOSELYNE J. SARINANA	General Student Receivable	6/13/22	50
JOSELYNE J. SARINANA	General Student Receivable	6/27/22	1860
JOSEPH A. ASSEFA	General Student Receivable	6/27/22	128
JOSEPH C. HATCHER	General Student Receivable	6/8/22	630
JOSEPH D. BAREFIELD	General Student Receivable	6/27/22	444
JOSEPH L. VAZQUEZ	General Student Receivable	6/13/22	884.7
JOSEPH L. VAZQUEZ	General Student Receivable	6/27/22	1701.3
JOSEPH MARTINEZ	General Student Receivable	6/27/22	1159
JOSEPH SEABROOKS, JR.	Travel-Out of Area	6/3/22	293.67
JOSEPH W. VIGIL	General Student Receivable	6/27/22	938
JOSEPHINE N. LE	General Student Receivable	6/27/22	520
JOSHNA NIBIN	General Student Receivable	6/15/22	2640
JOSHUA A. LANE	General Student Receivable	6/29/22	59
JOSHUA A. YANEZ	General Student Receivable	6/27/22	768
JOSHUA C. NWAZUE	General Student Receivable	6/27/22	1169
JOSHUA D. SKOLNICK	Travel-Out of Area	6/3/22	154.87
JOSHUA D. SKOLNICK	Travel-Out of Area	6/9/22	429
JOSHUA G. SELMAN	General Student Receivable	6/8/22	504
JOSHUA I. LEE	General Student Receivable	6/20/22	1089
JOSHUA J. AHN	General Student Receivable	6/15/22	35
JOSHUA J. PIERSON	General Student Receivable	6/27/22	632
JOSHUA MENDOZA	General Student Receivable	6/27/22	128
JOSIAH J. DE LA GARZA	General Student Receivable	6/10/22	221.2
JOSIAH MATHEW	General Student Receivable	6/8/22	123.9
JOSIE L. EGUIA	General Student Receivable	6/13/22	1950
JOSIE L. EGUIA	General Student Receivable	6/29/22	1724
JOSSELIN G. SILVA	General Student Receivable	6/29/22	777
JOSSELIN G. SILVA	General Student Receivable	6/29/22	42
JOSSELYN E. HERNANDEZ	General Student Receivable	6/15/22	948
JOSSELYN E. HERNANDEZ	General Student Receivable	6/27/22	776
JOSUE A. SALAZAR	General Student Receivable	6/27/22	207
JOSUE E. CORPUS	General Student Receivable	6/10/22	316
JOSUE REYES	General Student Receivable	6/10/22	165.9
JOSUE V. FRAUSTO	General Student Receivable	6/15/22	1649
JOUSELINE SALAS	General Student Receivable	6/27/22	1480
JOVANA REYNOSO	General Student Receivable	6/13/22	35
JOVONISH D. ARNOLD	General Student Receivable	6/15/22	3103
JOVONISH D. ARNOLD	General Student Receivable	6/27/22	776
JOYCE A. RAMIREZ	General Student Receivable	6/27/22	207
JOYCELYN J. BAGBY	General Student Receivable	6/13/22	50
JOYCELYN J. BAGBY	General Student Receivable	6/27/22	919
JOYCELYN J. BAGBY	General Student Receivable	6/30/22	237
JRCERT	Memberships	6/16/22	250
JUAN A. VARGAS, JR.	Travel-In Area	6/14/22	212.37
JUAN C. GARCIA	Employee Travel Advance	6/1/22	392.25
JUAN C. SAENZ	General Student Receivable	6/27/22	207
JUAN D. SERRANO	General Student Receivable	6/27/22	207
JUAN GONZALEZ	General Student Receivable	6/27/22	365
JUAN J. AGUILAR	General Student Receivable	6/29/22	237
JUAN J. MEJIA	General Student Receivable	6/27/22	128
JUAN J. SOSA	General Student Receivable	6/13/22	90
JUAN M. NAVARRO	General Student Receivable	6/27/22	563
JUAN M. VELAZQUEZ	General Student Receivable	6/29/22	1250
JUAN P. GONZALEZ	General Student Receivable	6/27/22	207
JUAN SANCHEZ	General Student Receivable	6/27/22	1013
JUANA G. PAULIN	General Student Receivable	6/13/22	35
JUANA J. LEONARD	Employee Travel Advance	6/16/22	1031.41
JUANCARLOS E. VILLEGAS	General Student Receivable	6/27/22	957
JUANECIA BUTLER	General Student Receivable	6/27/22	1250
JUANITA E. RAMOS	General Student Receivable	6/27/22	1092
JUANITA WAKEFIELD	General Student Receivable	6/27/22	734
JUDE C. OJOBO	General Student Receivable	6/15/22	23.5
JULEN A. ALMAZAN	General Student Receivable	6/20/22	224
JULIA K. ELSHAEIR	General Student Receivable	6/20/22	100
JULIA N. GONZALEZ-MARES	General Student Receivable	6/27/22	259
JULIA P. MEDLIN	General Student Receivable	6/15/22	126
JULIA P. MEDLIN	General Student Receivable	6/27/22	998
JULIAN GARCIA	General Student Receivable	6/8/22	35
JULIANA RODELA	General Student Receivable	6/13/22	79
JULIANA RODELA	General Student Receivable	6/29/22	237
JULIANNE GREEN	General Student Receivable	6/15/22	1977
JULIE E. BEARD	General Student Receivable	6/13/22	810
JULIE E. BEARD	General Student Receivable	6/27/22	427
JULIE G. PEREZ	General Student Receivable	6/8/22	237
JULIE GONZALEZ	General Student Receivable	6/27/22	1638
JULIET G. AGADA	General Student Receivable	6/27/22	128
JULIO C. GONZALEZ FLORES	General Student Receivable	6/13/22	50
JULIO C. GONZALEZ FLORES	General Student Receivable	6/27/22	37
JULISA E. MERAZ	General Student Receivable	6/27/22	207
JULITHA MWAMVUA	General Student Receivable	6/15/22	444
JUNBEOM DO	General Student Receivable	6/10/22	135
JUSTICE D. CHISM	General Student Receivable	6/27/22	644
JUSTIN A. MADDOX	General Student Receivable	6/8/22	630
JUSTIN C. DYE	General Student Receivable	6/27/22	324
JUSTIN L. MCELROY	General Student Receivable	6/29/22	237
JUSTIN R. CUNNINGHAM	Seminar/Registration Fees	6/3/22	398
JUSTIN R. CUNNINGHAM	Seminar/Registration Fees	6/3/22	49
JUSTIN R. GORMAN	General Student Receivable	6/27/22	3190
JUSTIN T. DANG	General Student Receivable	6/27/22	207
JUSTINE O. TURK	General Student Receivable	6/27/22	1875
JUSTUS ELDHOSE	General Student Receivable	6/30/22	1724
JUSTUS ELDHOSE	General Student Receivable	6/13/22	800
JUSVANI TELLES	General Student Receivable	6/27/22	164
JYKERIYAH D. HARDWICK	General Student Receivable	6/27/22	1250
JYVONDA ROBERTS	General Student Receivable	6/27/22	618
KA'NYA C. ANDERSON	General Student Receivable	6/27/22	1638
KABUYI I. NDAYA	General Student Receivable	6/13/22	305
KABUYI I. NDAYA	General Student Receivable	6/27/22	47
KADEDRA S. MILLER	Employee Travel Advance	6/21/22	866
KADEJA JAMES	General Student Receivable	6/15/22	3238
KADEJA JAMES	General Student Receivable	6/27/22	776
KAELYN R. LEE	General Student Receivable	6/27/22	63
KAHEEM MURRAY	General Student Receivable	6/13/22	363
KAI K. MAIDEN	General Student Receivable	6/27/22	1250
KAI TEXAS LLC	Architects & Engineers	6/16/22	53117.74
KAI TEXAS LLC	Architects & Engineers	6/16/22	38065.8
KAI TEXAS LLC	Architects & Engineers	6/16/22	19032.9
KAI TEXAS LLC	Architects & Engineers	6/16/22	19632.9
KAIA D. KUFFUOR	General Student Receivable	6/27/22	934
KAILA S. SMITH	General Student Receivable	6/27/22	1250
KAILEY ROBLES	General Student Receivable	6/13/22	35
KAITLEND GONZALEZ	General Student Receivable	6/27/22	727
KAITLYN A. KRUKOSKI	General Student Receivable	6/20/22	177
KAITLYN D. SHIPPEY	Guest Lecturer/Performer	6/9/22	400
KAITLYN E. PEDFORD	General Student Receivable	6/27/22	460
KALEB A. GATES	General Student Receivable	6/27/22	1250
KALEB D. DEBELE	General Student Receivable	6/27/22	248
KALEXIS M. BROOMFIELD	General Student Receivable	6/27/22	207
KALEY RODRIGUEZ	General Student Receivable	6/21/22	1624
KALEY RODRIGUEZ	General Student Receivable	6/27/22	1525
KAMBAMBA J. KAMAYAKA	General Student Receivable	6/13/22	137
KAMBAMBA J. KAMAYAKA	General Student Receivable	6/27/22	77.83
KAMILE CERNA	General Student Receivable	6/27/22	934
KAMILE R. CHERRY	Student Receivable-Pass Thru	6/7/22	350
KAMILE R. CHERRY	General Student Receivable	6/27/22	1090
KAMRON BAIRD	General Student Receivable	6/13/22	165.9
KAMRYN J. RAMOS	General Student Receivable	6/13/22	35
KANESHA M. MILES	General Student Receivable	6/27/22	1796
KANESHA TATUM	General Student Receivable	6/27/22	742
KANGA G. AKE	General Student Receivable	6/15/22	52
KANIJA D. POPE	General Student Receivable	6/27/22	1013
KANOPY LLC	Copyrights, Royalties& Licens	6/14/22	15000
KANYON C. ALLMAN	General Student Receivable	6/27/22	322
KAPIL BHATTARAI	General Student Receivable	6/24/22	456
KAPRETA J. JOHNSON	Employee Travel Advance	6/1/22	533
KAPRYCE E. ANDERSON	General Student Receivable	6/13/22	50
KAPRYCE E. ANDERSON	General Student Receivable	6/27/22	629
KAREN CARDOZO	General Student Receivable	6/13/22	50
KAREN CARDOZO	General Student Receivable	6/27/22	991
KAREN J. FRIAS	General Student Receivable	6/27/22	538
KAREN M. NGUYEN	General Student Receivable	6/15/22	237
KAREN M. NGUYEN	General Student Receivable	6/27/22	207
KAREN N. URESTI PALMARES	General Student Receivable	6/15/22	576
KAREN PEREZNEGRON	General Student Receivable	6/15/22	3153
KAREN PEREZNEGRON	General Student Receivable	6/27/22	546
KAREN VELASQUEZ	General Student Receivable	6/27/22	776
KARIME CAUICH	General Student Receivable	6/27/22	697
KARIME GAONA VARGAS	General Student Receivable	6/27/22	1638
KARINA B. GRIMALDO	General Student Receivable	6/27/22	128
KARINA HERNANDEZ	General Student Receivable	6/13/22	438
KARINA HERNANDEZ	General Student Receivable	6/27/22	128
KARINA MEZA	General Student Receivable	6/27/22	31
KARINA SARMIENTO	General Student Receivable	6/27/22	207
KARINA V. DE LA TORRE	General Student Receivable	6/13/22	135
KARINA V. DE LA TORRE	General Student Receivable	6/27/22	727
KARINA VASQUEZ	General Student Receivable	6/13/22	1027
KARINA VASQUEZ	General Student Receivable	6/27/22	1139.9
KARINA Y. MARTINEZ	General Student Receivable	6/27/22	1171
KARLA A. RIVERA	General Student Receivable	6/27/22	1013
KARLA B. GONZALEZ TEJEDA	General Student Receivable	6/27/22	539
KARLA B. ROSALES VENTURA	General Student Receivable	6/13/22	317.67
KARLA B. ROSALES VENTURA	General Student Receivable	6/27/22	262
KARLA E. NAVA	General Student Receivable	6/13/22	526
KARLA ESTRADA	General Student Receivable	6/27/22	1559
KARLA G. SUAREZ	General Student Receivable	6/27/22	626
KARLA MATA	Student Receivable-Pass Thru	6/13/22	95
KARLEE E. PIATT	General Student Receivable	6/27/22	2877
KARLEE ROSS	General Student Receivable	6/15/22	165.9
KARLEE ROSS	General Student Receivable	6/29/22	237
KARLISSA DARBY	General Student Receivable	6/27/22	374
KARLOS CENDEJAS	General Student Receivable	6/27/22	852
KAROL VELEZ	General Student Receivable	6/15/22	35
KAROLINA M. TIJERINA	General Student Receivable	6/27/22	826
KARONKA, MARK STEVEN	Athletic Officials	6/1/22	160
KARONKA, MARK STEVEN	Athletic Officials	6/7/22	160
KARONKA, MARK STEVEN	Athletic Officials	6/9/22	160
KARTIK A. KORANNE	General Student Receivable	6/20/22	540
KARYN A. POST	General Student Receivable	6/27/22	1250
KASSANDRA E. GOMEZ	General Student Receivable	6/13/22	1
KASSANDRA L. MERAZ	General Student Receivable	6/27/22	1013
KASSANDRA PEREZ	General Student Receivable	6/27/22	1171
KASSANDRA S. DE LEON	General Student Receivable	6/27/22	128
KASSONDRA M. BALL	General Student Receivable	6/27/22	1171
KATARA K. BREWER	General Student Receivable	6/27/22	1370
KATELYN E. JOHNSON	General Student Receivable	6/27/22	1013
KATHARINE A. GALLAHER	General Student Receivable	6/8/22	158
KATHERANE R. SIMMS	General Student Receivable	6/27/22	376
KATHERIN V. FIGUEROA	General Student Receivable	6/27/22	128
KATHERINA M. LOPEZ	General Student Receivable	6/27/22	1171
KATHERINE A. BENHAM	General Student Receivable	6/13/22	506
KATHERINE A. BENHAM	General Student Receivable	6/15/22	50
KATHERINE A. CLEVELAND	General Student Receivable	6/15/22	405
KATHERINE E. MARTINEZ	Student Receivable-Pass Thru	6/7/22	350
KATHERINE L. JUNE	Student Receivable-Pass Thru	6/7/22	350
KATHERINE M. HERNANDEZ	General Student Receivable	6/13/22	35
KATHERINE RUIZ	General Student Receivable	6/15/22	1664
KATHERINE X. BONILLA	General Student Receivable	6/13/22	30
KATHERINE X. BONILLA	General Student Receivable	6/27/22	1250
KATHLEEN S. BAYNE	Travel-In Area	6/1/22	46.8
KATHLEEN S. BAYNE	Travel-In Area	6/28/22	19.89
KATHLEEN VUONG	General Student Receivable	6/29/22	316
KATHRYN J. CALDWELL	General Student Receivable	6/14/22	59.25
KATHRYN J. CALDWELL	General Student Receivable	6/20/22	59.25
KATHRYN S. PIPKIN	General Student Receivable	6/27/22	776
KATHY L. BRUMSEY	General Student Receivable	6/27/22	633
KATIA P. FERNANDEZ	Student Receivable-Pass Thru	6/7/22	350
KATIE BENITEZ	Student Receivable-Pass Thru	6/13/22	95
KATIE HERNANDEZ	General Student Receivable	6/27/22	1171
KATIE M. ORTA	General Student Receivable	6/7/22	790
KATIE N. NISBET	Employee Travel Advance	6/1/22	893.5
KATIE NGUYEN	General Student Receivable	6/27/22	959
KATIEANA O. AMPONSAH	General Student Receivable	6/13/22	15
KATINA R. CANDRICK	General Student Receivable	6/27/22	855
KATINA Y. HAMILTON	Employee Travel Advance	6/9/22	498.13
KATOM RESTAURANT SUPPLY INC	Classroom Supplies	6/21/22	2128.1
KATRICE N. VALENTINE	General Student Receivable	6/27/22	444
KATRINA L. GIPSON	General Student Receivable	6/27/22	49
KATRINA R. WADE-MILLER	Seminar/Registration Fees	6/16/22	90.98
KATRINA R. WADE-MILLER	Seminar/Registration Fees	6/16/22	12.64
KATYA ORANDAY	General Student Receivable	6/14/22	1
KATYA S. VARGAS	General Student Receivable	6/27/22	152
KAWTHER Y. ALDOSAREI	General Student Receivable	6/10/22	474
KAYCEE J. MYERS	General Student Receivable	6/27/22	509
KAYEA, SAMUEL	Athletic Officials	6/30/22	160
KAYLA J. ALEXANDER	Student Receivable-Pass Thru	6/7/22	350
KAYLA J. ALEXANDER	General Student Receivable	6/27/22	900
KAYLA J. ISARIO	General Student Receivable	6/21/22	1624
KAYLA L. ECHOLS	General Student Receivable	6/27/22	1188
KAYLA L. MAYWEATHER	General Student Receivable	6/27/22	751
KAYLA L. WILLIAMS	Employee Travel Advance	6/21/22	195.5
KAYLA L. WILLIAMS	Employee Travel Advance	6/23/22	940
KAYLA LI	General Student Receivable	6/13/22	189
KAYLA M. HICKS	General Student Receivable	6/27/22	2184
KAYLA M. VAUGHN	General Student Receivable	6/13/22	1027
KAYLA M. VAUGHN	General Student Receivable	6/27/22	1540
KAYLAN C. TYSON	General Student Receivable	6/27/22	1250
KAYLEE B. TORRES	General Student Receivable	6/8/22	395
KAYLEE P. WOODWARD	Employee Travel Advance	6/9/22	1061.35
KAYLEEN B. TREVINO	General Student Receivable	6/27/22	1401
KAYLIN M. ORTIZ	Travel-In Area	6/28/22	13.46
KEEONTA C. SCOTT	General Student Receivable	6/27/22	622
KEERICA K. FORD	General Student Receivable	6/15/22	2827
KEERICA K. FORD	General Student Receivable	6/27/22	776
KEIANA RABON	General Student Receivable	6/27/22	128
KEILA CASTILLO	General Student Receivable	6/27/22	1367
KEKOUK T. WILLIAMS-LEA	General Student Receivable	6/27/22	57
KEL'VIONNE A. THOMAS	General Student Receivable	6/13/22	50
KEL'VIONNE A. THOMAS	General Student Receivable	6/27/22	919
KELAN BOYLAND	General Student Receivable	6/15/22	3955
KELCIE M. GONZALEZ	General Student Receivable	6/13/22	444
KELLE M. FREY	General Student Receivable	6/29/22	35
KELLI J. TIMMS	General Student Receivable	6/15/22	1960
KELLI J. TIMMS	General Student Receivable	6/27/22	263
KELLY M. HOWARD	General Student Receivable	6/27/22	1171
KELSEA R. BUTCHER	General Student Receivable	6/29/22	653.33
KELSEY ARIZMENDI	General Student Receivable	6/13/22	50
KELSEY ARIZMENDI	General Student Receivable	6/27/22	89
KELSEY C. REYNA	General Student Receivable	6/10/22	221.2
KELVIN D. MOORE	General Student Receivable	6/27/22	316
KEMIX J. PAXTIAN	General Student Receivable	6/27/22	207
KEMONI N. GREENIDGE	General Student Receivable	6/28/22	509
KEMPER INVESTORS LIFE	Payroll Deductions	6/28/22	2500
KEMPER INVESTORS LIFE	Payroll Deductions	6/28/22	6051.4
KENADI M. PEDFORD	General Student Receivable	6/27/22	697
KENDALL G. WASHINGTON	Student Receivable-Pass Thru	6/13/22	95
KENDALL R. BROUSSARD	General Student Receivable	6/24/22	792
KENDRA LYNN HARRISON	Employee Travel Advance	6/9/22	179
KENDRA N. HEARD	Travel-In Area	6/3/22	15.68
KENDRA N. HEARD	Travel-In Area	6/3/22	27.06
KENDRA N. JACKSON	General Student Receivable	6/27/22	207
KENNEDI L. DELLUMS	General Student Receivable	6/27/22	844
KENNEDY D. JORDAN	General Student Receivable	6/13/22	100
KENNEDY D. JORDAN	General Student Receivable	6/27/22	1335
KENNEDY J. WATKINS	General Student Receivable	6/28/22	1488
KENNETH P. GONZALEZ	Employee Travel Advance	6/7/22	1015.56
KENNETH T. ROBNETT	General Student Receivable	6/27/22	1559
KENNY D. MONCADA MIRANDA	General Student Receivable	6/27/22	207
KENNY NONSO-ANYAKWO	General Student Receivable	6/13/22	50
KENNY NONSO-ANYAKWO	General Student Receivable	6/27/22	919
KENNY TRAN	Student Receivable-Pass Thru	6/7/22	350
KENNY TRAN	General Student Receivable	6/13/22	1
KENYA AMOS	General Student Receivable	6/29/22	3430
KENYA L. ESCOBAR	General Student Receivable	6/13/22	316
KENYA L. ESCOBAR	General Student Receivable	6/27/22	97
KEONDRA PETTY	General Student Receivable	6/8/22	35
KEONIA L. STOVALL	Travel-In Area	6/14/22	35.11
KEONIA L. STOVALL	Travel-In Area	6/23/22	4.68
KERENY S. DOMINGUEZ	General Student Receivable	6/13/22	52
KERRIE K. KENNER	Travel-In Area	6/14/22	40.95
KERRY K. CROSSLAND	General Student Receivable	6/10/22	60
KESHA A. WILTSE	General Student Receivable	6/8/22	402.9
KESHON U. WEAKLEY	General Student Receivable	6/27/22	914
KETAH S. MOORE	Employee Travel Advance	6/14/22	218.5
KEVIN A. ALVARADO	General Student Receivable	6/27/22	145
KEVIN A. CAMARILLO ESPINOZA	General Student Receivable	6/13/22	210
KEVIN B. TAPIA-SAAVEDRA	General Student Receivable	6/17/22	1150
KEVIN D. LOPEZ	General Student Receivable	6/13/22	30
KEVIN D. LOPEZ	General Student Receivable	6/27/22	776
KEVIN I. ARIAS	General Student Receivable	6/27/22	207
KEVIN K. AGBO	General Student Receivable	6/8/22	59
KEVIN L. RICO	General Student Receivable	6/13/22	869
KEVIN M. CAMPBELL	General Student Receivable	6/13/22	50
KEVIN M. CAMPBELL	General Student Receivable	6/15/22	1792
KEVIN M. CAMPBELL	General Student Receivable	6/27/22	494
KEVIN M. PHAM	General Student Receivable	6/13/22	165.9
KEVIN MARTIN SPEAKS	Travel-In Area	6/14/22	66.12
KEVIN MICHAEL HURST	Travel-In Area	6/23/22	16.38
KEVIN MICHAEL HURST	Travel-In Area	6/23/22	27.5
KEVIN STUDER	General Student Receivable	6/29/22	158
KEYANNA BRIDGES	General Student Receivable	6/27/22	779
KEYLA CORNEJO	General Student Receivable	6/29/22	14.33
KEYLA PALACIOS	General Student Receivable	6/27/22	128
KEYLI OLIVARES	General Student Receivable	6/27/22	1401
KEYONNA J. THOMAS	General Student Receivable	6/27/22	776
KEYSUE KIM	Travel-In Area	6/14/22	120.61
KEYSUE KIM	Staff Development	6/28/22	40
KEZIA G. SAM	General Student Receivable	6/15/22	1592
KEZIA S. YOHANNAN	General Student Receivable	6/13/22	50
KEZIA S. YOHANNAN	General Student Receivable	6/27/22	771
KHADIJA SIDDIQUI	General Student Receivable	6/15/22	560
KHALIAH ELIZABETH P. JACKSON	General Student Receivable	6/27/22	1724
KHALISA R. ABDUSSAMAD	General Student Receivable	6/27/22	457
KHANG VUONG	General Student Receivable	6/29/22	316
KHANH H. TRAN	General Student Receivable	6/13/22	800
KHANH H. TRAN	General Student Receivable	6/27/22	62
KHANH T. NGUYEN	General Student Receivable	6/13/22	59
KHAOULA MOULIOU	General Student Receivable	6/27/22	286
KHIYA COCKERHAM	General Student Receivable	6/27/22	438
KHURSTYN E. THOMAS	General Student Receivable	6/21/22	316
KIANA BROWN	Student Receivable-Pass Thru	6/7/22	350
KIANA BROWN	General Student Receivable	6/27/22	900
KIANDRE R. GASTON	General Student Receivable	6/15/22	3103
KIANDRE R. GASTON	General Student Receivable	6/27/22	1405
KIARA M. OGBUAGU	General Student Receivable	6/15/22	50
KIARA M. OGBUAGU	General Student Receivable	6/27/22	2548
KIARA M. OGBUAGU	General Student Receivable	6/29/22	3430
KIARA ROBERSON	General Student Receivable	6/27/22	914
KIARA S. SHEAD	General Student Receivable	6/13/22	50
KIARA S. SHEAD	General Student Receivable	6/27/22	2248
KIARRE BLANKENSHIP	General Student Receivable	6/27/22	776
KIDIST A. MELLA	General Student Receivable	6/27/22	128
KIERSTEN T. LEWIS	General Student Receivable	6/27/22	934
KIERSTIN A. KELLY	General Student Receivable	6/29/22	69
KILGORE INTERNATIONAL INC	Classroom Supplies	6/23/22	172.65
KILGORE INTERNATIONAL INC	Classroom Supplies	6/23/22	1262.65
KIM P. NGUYEN	Travel-In Area	6/16/22	97.44
KIM P. NGUYEN	Travel-In Area	6/16/22	9.37
KIM P. NGUYEN	Travel-In Area	6/16/22	16.97
KIM P. NGUYEN	Travel-In Area	6/28/22	49.15
KIM P. NGUYEN	Travel-In Area	6/28/22	47.99
KIMBERLY ANN ARCHER	Employee Travel Advance	6/30/22	1002
KIMBERLY D. MAJORS-JONES	Student Receivable-Pass Thru	6/10/22	500
KIMBERLY DIANE CRISP	Employee Travel Advance	6/30/22	424.61
KIMBERLY KEENE	Employee Travel Advance	6/21/22	195.5
KIMBERLY KEENE	Employee Travel Advance	6/23/22	940
KIMBERLY LAMBETH	Student Receivable-Pass Thru	6/7/22	350
KIMBERLY LAMBETH	General Student Receivable	6/13/22	94
KIMBERLY M. GABINO	General Student Receivable	6/27/22	207
KIMBERLY MARTINEZ HERNANDEZ	General Student Receivable	6/13/22	177
KIMBERLY MIMS WILKINS	Seminar/Registration Fees	6/3/22	32.61
KIMBERLY R. ALVARADO	General Student Receivable	6/27/22	862
KIMBERLY THOMAS-LEE	General Student Receivable	6/30/22	862
KIMBERLY VALENCIA	General Student Receivable	6/21/22	2
KIMIA K. MCCLURE	General Student Receivable	6/27/22	914
KIMLEY HORN AND ASSOCIATES INC	Architects & Engineers	6/16/22	4900
KIMLEY HORN AND ASSOCIATES INC	Architects & Engineers	6/16/22	8400
KIMMY S. NGUYEN	General Student Receivable	6/10/22	166
KINGS COUNSEL INC.	Other Contracted Svces/Labor	6/6/22	4400
KINGS COUNSEL INC.	Other Contracted Svces/Labor	6/16/22	4400
KINGS COUNSEL INC.	Other Contracted Svces/Labor	6/16/22	72.6
KIRA WISE	General Student Receivable	6/15/22	1412
KIRRA L. BROOKS	Student Receivable-Pass Thru	6/13/22	95
KIRSTEN WALL	General Student Receivable	6/15/22	2639
KIRSTIN N. JACKSON	General Student Receivable	6/1/22	1500
KLAPPRODT, JOEL	Athletic Officials	6/7/22	160
KLAPPRODT, JOEL	Athletic Officials	6/9/22	160
KOFI CHEREMATENG	General Student Receivable	6/29/22	540
KOFOWOROLA R. OYEBANJI	General Student Receivable	6/27/22	1480
KOMAL RAZAK	General Student Receivable	6/27/22	697
KONICA MINOLTA BUSINESS SOLUTI	Copying-Print Shop	6/1/22	1186.49
KONICA MINOLTA BUSINESS SOLUTI	Copying-Departmental	6/3/22	3150.22
KONICA MINOLTA BUSINESS SOLUTI	Copying-Departmental	6/9/22	1270.95
KONICA MINOLTA BUSINESS SOLUTI	Copying-Departmental	6/9/22	1063.33
KONICA MINOLTA BUSINESS SOLUTI	Copying-Departmental	6/14/22	233.52
KONICA MINOLTA BUSINESS SOLUTI	Copying-Departmental	6/14/22	136.05
KONICA MINOLTA BUSINESS SOLUTI	Copying-Departmental	6/14/22	37.04
KONICA MINOLTA BUSINESS SOLUTI	Copying-Departmental	6/14/22	1040.2
KONICA MINOLTA BUSINESS SOLUTI	Copying-Departmental	6/14/22	1084.83
KONICA MINOLTA BUSINESS SOLUTI	Copying-Departmental	6/14/22	1314.96
KONICA MINOLTA BUSINESS SOLUTI	Rental/Lease-Furn. & Equip.	6/16/22	900
KONICA MINOLTA BUSINESS SOLUTI	Rental/Lease-Furn. & Equip.	6/16/22	900
KONICA MINOLTA BUSINESS SOLUTI	Rental/Lease-Furn. & Equip.	6/16/22	900
KONICA MINOLTA BUSINESS SOLUTI	Rental/Lease-Furn. & Equip.	6/16/22	900
KONICA MINOLTA BUSINESS SOLUTI	Rental/Lease-Furn. & Equip.	6/16/22	4741.92
KONICA MINOLTA BUSINESS SOLUTI	Copying-Departmental	6/16/22	166.34
KONICA MINOLTA BUSINESS SOLUTI	Copying-Departmental	6/16/22	1.2
KONICA MINOLTA BUSINESS SOLUTI	Copying-Departmental	6/16/22	34.81
KONICA MINOLTA BUSINESS SOLUTI	Copying-Departmental	6/16/22	30.74
KONICA MINOLTA BUSINESS SOLUTI	Copying-Departmental	6/16/22	47.73
KONICA MINOLTA BUSINESS SOLUTI	Copying-Departmental	6/16/22	40.63
KONICA MINOLTA BUSINESS SOLUTI	Copying-Departmental	6/16/22	446.39
KONICA MINOLTA BUSINESS SOLUTI	Copying-Departmental	6/16/22	858.9
KONICA MINOLTA BUSINESS SOLUTI	Copying-Departmental	6/16/22	224.5
KONICA MINOLTA BUSINESS SOLUTI	Rental/Lease-Furn. & Equip.	6/16/22	10172.36
KONICA MINOLTA BUSINESS SOLUTI	Copying-Departmental	6/16/22	33.05
KONICA MINOLTA BUSINESS SOLUTI	Copying-Departmental	6/21/22	124.55
KONICA MINOLTA BUSINESS SOLUTI	Copying-Departmental	6/21/22	1440.12
KONICA MINOLTA BUSINESS SOLUTI	Copying-Departmental	6/23/22	1092.57
KONICA MINOLTA BUSINESS SOLUTI	Copying-Departmental	6/28/22	1159.64
KONICA MINOLTA BUSINESS SOLUTI	Copying-Departmental	6/28/22	2189.25
KONICA MINOLTA BUSINESS SOLUTI	Copying-Departmental	6/30/22	1877.77
KONICA MINOLTA BUSINESS SOLUTI	Copying-Departmental	6/30/22	1188.37
KONICA MINOLTA PREMIER FINANCE	Rental/Lease-Other	6/9/22	2459.48
KONICA MINOLTA PREMIER FINANCE	Rental/Lease-Furn. & Equip.	6/28/22	4216.94
KONICA MINOLTA PREMIER FINANCE	Rental/Lease-Furn. & Equip.	6/28/22	35660.59
KONICA MINOLTA PREMIER FINANCE	Rental/Lease-Furn. & Equip.	6/28/22	12006.37
KONLEY M. KELLEY	Employee Travel Advance	6/9/22	241.5
KONLEY M. KELLEY	Travel-Out of Area	6/30/22	237.09
KORBAN A. GREER	General Student Receivable	6/13/22	120
KORI B. PIACENTI	General Student Receivable	6/27/22	582
KOSMIC KIDS LEARNING CENTER IN	Other Contracted Svces/Labor	6/16/22	107.2
KOUAKOU S. KOUAME	General Student Receivable	6/13/22	50
KOUAKOU S. KOUAME	General Student Receivable	6/27/22	359
KOUAME U. BROU	General Student Receivable	6/15/22	2312
KRASIMIR G. KOLAROV	Refreshments	6/21/22	412
KRICIA S. ROMERO BENITEZ	General Student Receivable	6/27/22	1213
KRISHNA PENATE	General Student Receivable	6/13/22	316
KRISHNA PENATE	General Student Receivable	6/27/22	128
KRISLYN M. EDWARDS	General Student Receivable	6/13/22	353.33
KRISLYN M. EDWARDS	General Student Receivable	6/27/22	73.25
KRISTEENA MICHELLE LEINS	General Student Receivable	6/8/22	292.3
KRISTI E. BAKER	General Student Receivable	6/27/22	227
KRISTIN D. ELIZALDE	General Student Receivable	6/8/22	237
KRISTIN L. WATTS	General Student Receivable	6/15/22	1300
KRISTIN N. STEWART	General Student Receivable	6/27/22	113
KRISTIN RAMSEY	General Student Receivable	6/27/22	62
KRISTINA E. WILLIAMS	General Student Receivable	6/8/22	143
KRISTINA HORTON	Student Receivable-Pass Thru	6/13/22	95
KRISTINA J. CURTIS	General Student Receivable	6/29/22	1724
KRISTINA M. EVERY	Travel-Out of Area	6/16/22	167.03
KRISTINA WASHINGTON	General Student Receivable	6/29/22	553
KRUNAL H. PATEL	General Student Receivable	6/27/22	49
KRYSTAL LYNNE MORROW	General Student Receivable	6/15/22	2715
KRYSTAL MICHELLE ROGERS	General Student Receivable	6/15/22	3103
KRYSTAL MICHELLE ROGERS	General Student Receivable	6/27/22	1638
KRYSTAN DAVIS	General Student Receivable	6/1/22	812
KRYSTLE ALVIA	General Student Receivable	6/15/22	2846
KRYSTLE ALVIA	General Student Receivable	6/27/22	1250
KRYSTLE LYNN SINGLETON	Employee Travel Advance	6/9/22	1264.42
KUEHG CORP	Other Contracted Svces/Labor	6/28/22	565
KUNSANG GURUNG	General Student Receivable	6/29/22	600
KURDO BANKO	General Student Receivable	6/27/22	457
KURRA S. GARCIA	General Student Receivable	6/27/22	1013
KYAW M. HTWE	General Student Receivable	6/27/22	618
KYLA D. KEMP	General Student Receivable	6/8/22	316
KYLER A. COPSEY	Employee Travel Advance	6/30/22	1332
KYLER H. MILLAY	General Student Receivable	6/20/22	237
KYLIE B. JACKSON	General Student Receivable	6/30/22	358.15
KYMBERLY MATTHEWS	General Student Receivable	6/29/22	3298
KYNDESHIA TYLER	General Student Receivable	6/15/22	2806
KYNDRA RAYMOND	General Student Receivable	6/15/22	2292
KYRA D. CLARK	General Student Receivable	6/27/22	207
LA'PRECIOUS S. WIGGINS	General Student Receivable	6/29/22	720
LA'VAYHA M. MILLER	General Student Receivable	6/27/22	524
LABRESHA I. COIT	General Student Receivable	6/27/22	1171
LACENTHEAH BAGLEY	General Student Receivable	6/27/22	207
LADAJAI S. INGRAM	General Student Receivable	6/27/22	265
LADENA M. DENNIS	General Student Receivable	6/27/22	4353
LAERDAL MEDICAL CORPORATION	Service Contracts	6/16/22	510
LAERDAL MEDICAL CORPORATION	Classroom Supplies	6/28/22	1453.04
LAILANIE ANDRADE	General Student Receivable	6/13/22	70
LAISA C. PEREZ	General Student Receivable	6/27/22	776
LAJUANDA JONES BONHAM	Travel-Out of Area	6/16/22	441.29
LAKEISHA C. KILGORE	General Student Receivable	6/13/22	50
LAKEISHA C. KILGORE	General Student Receivable	6/27/22	37
LAKEISHA THOMAS	General Student Receivable	6/27/22	335.5
LAKENDRIA ANDREWS	General Student Receivable	6/27/22	821
LAKESHA CAMP-RAYNOR	Travel-Out of Area	6/3/22	181.2
LAKESHIA J. FRANKLIN	General Student Receivable	6/15/22	477
LAKIENA RUN	General Student Receivable	6/27/22	539
LAKISHA C. ARNOLD	General Student Receivable	6/27/22	900
LAKISHA D. JACKSON	Employee Travel Advance	6/14/22	179
LAKISHA N. IGBOH	General Student Receivable	6/15/22	2956
LAMBDA THETA ALPHA LATIN SOROR	Promotional Activities	6/9/22	750
LAMEKA BAILEY	General Student Receivable	6/27/22	776
LAMIYAH M. ROWDEN	Student Receivable-Pass Thru	6/7/22	350
LANA D. HUYNHCONG	General Student Receivable	6/27/22	207
LANA MOHAMED	General Student Receivable	6/14/22	83
LANDMARK EQUIPMENT INC	Maintenance Supplies	6/21/22	999.08
LANGUAGE LINE SERVICES, INC	Other Contracted Svces/Labor	6/14/22	258.74
LANGUAGE LINE SERVICES, INC	Other Contracted Svces/Labor	6/14/22	1051.83
LANGUAGE LINE SERVICES, INC	Other Contracted Svces/Labor	6/14/22	1460.88
LANITA R. ETEA	Travel-In Area	6/28/22	77.22
LANSING COMMUNITY COLLEGE	Promotional Activities	6/1/22	2500
LAQUITA WIGFALL	General Student Receivable	6/27/22	1171
LARETHA N. LEE	General Student Receivable	6/27/22	1171
LARISA I. OLIN ORTIZ	Employee Travel Advance	6/1/22	172.5
LARYN S. BEARD	General Student Receivable	6/15/22	2955
LARYN S. BEARD	General Student Receivable	6/27/22	474
LASHUNDRIA D. JAMERSON	General Student Receivable	6/27/22	1171
LATAVIA K. LOTT	General Student Receivable	6/27/22	1171
LATAYSHA A. MORGAN	General Student Receivable	6/15/22	711
LATAYSHA A. MORGAN	General Student Receivable	6/27/22	1856
LATESIA ANNE MORENO	Employee Travel Advance	6/9/22	253
LATESIA ANNE MORENO	Student Travel	6/16/22	759
LATESIA ANNE MORENO	Student Travel	6/16/22	180
LATHAN ADAMS	General Student Receivable	6/13/22	50
LATHAN ADAMS	General Student Receivable	6/27/22	761
LATONYA Y. BARNETT	General Student Receivable	6/27/22	1250
LATONYA Z. BUSBY	General Student Receivable	6/27/22	176
LATOYA BATEY	Student Receivable-Pass Thru	6/7/22	350
LATOYA BATEY	General Student Receivable	6/15/22	3103
LATOYA BATEY	General Student Receivable	6/27/22	429
LATOYA LUCKEY	General Student Receivable	6/15/22	230
LATRENDA S. THOMAS	Travel-Out of Area	6/14/22	235.51
LATRICIA L. REED	General Student Receivable	6/27/22	135.9
LAURA B. GARCIA	General Student Receivable	6/27/22	384
LAURA C. PONCE	General Student Receivable	6/13/22	298
LAURA C. PONCE	General Student Receivable	6/27/22	564
LAURA CLARO	General Student Receivable	6/13/22	35
LAURA E. AHUMADA	Employee Travel Advance	6/9/22	1264.42
LAURA I. HERNANDEZ	General Student Receivable	6/27/22	128
LAURA I. MENDOZA	General Student Receivable	6/27/22	1724
LAURA L. SANCHEZ	General Student Receivable	6/30/22	207
LAURA L. TREVINO-SCHULTZ	General Student Receivable	6/13/22	35
LAURA LAMONS	General Student Receivable	6/8/22	237
LAURA M. ROSEN	Travel-In Area	6/21/22	21.06
LAURA M. ROSEN	Travel-In Area	6/21/22	32.18
LAURA SANTOS	General Student Receivable	6/27/22	182.34
LAUREN A. LOERA	General Student Receivable	6/27/22	1250
LAUREN BAXTER	General Student Receivable	6/30/22	1724
LAUREN C. SIMMONS	General Student Receivable	6/15/22	236
LAUREN E. RAMIREZ	General Student Receivable	6/27/22	128
LAUREN G. LITTLE	Student Receivable-Pass Thru	6/13/22	95
LAUREN H. NERIA	General Student Receivable	6/27/22	1092
LAUREN L. ANDERSON	Travel-In Area	6/9/22	74.91
LAUREN M. HARVEY	General Student Receivable	6/27/22	776
LAUREN MARTIN	General Student Receivable	6/27/22	282
LAUREN N. JIMENEZ	General Student Receivable	6/24/22	888
LAUREN R. DAWSON	General Student Receivable	6/15/22	3177
LAURIE A. RUSSELL	General Student Receivable	6/27/22	1250
LAURIE RAINS	Other Contracted Svces/Labor	6/21/22	162017.37
LAURIN HOLLEY	General Student Receivable	6/15/22	3430
LAURIN HOLLEY	General Student Receivable	6/27/22	104
LAWANNA M. KELLY	General Student Receivable	6/27/22	207
LAWRENCE S. JONES	General Student Receivable	6/20/22	118
LE T. DOAN	General Student Receivable	6/13/22	100
LE T. DOAN	General Student Receivable	6/27/22	323
LEAH GAYNOR	General Student Receivable	6/13/22	30
LEAH GAYNOR	General Student Receivable	6/27/22	1250
LEAH K. HULM	General Student Receivable	6/28/22	2287
LEAH WAINAINA	General Student Receivable	6/28/22	282
LEAHMARIE F. OMOPARIOLA	General Student Receivable	6/27/22	961
LEANDRE FLOWERS	General Student Receivable	6/15/22	444
LEEN M. FAJER	General Student Receivable	6/27/22	128
LEENDA RAMOS	General Student Receivable	6/27/22	672
LEEUNTHONY X. PERKINS	General Student Receivable	6/27/22	128
LEIAH Y. BLACK	General Student Receivable	6/13/22	59.25
LENDEN DWAYNE JOHNSON	General Student Receivable	6/27/22	1243
LENDEN DWAYNE JOHNSON	General Student Receivable	6/29/22	1230
LENORA M. REECE	Refreshments	6/16/22	1191.39
LEO D. PERALTA	General Student Receivable	6/13/22	237
LEO D. PERALTA	General Student Receivable	6/27/22	207
LEON L. BAKER	General Student Receivable	6/1/22	585
LEONARDO NAVARRO	General Student Receivable	6/27/22	207
LEONILA A. CAMPOS	General Student Receivable	6/27/22	938
LESLEY S. HERNANDEZ	General Student Receivable	6/27/22	934
LESLI DIAZ SANCHEZ	General Student Receivable	6/27/22	49
LESLI DIAZ SANCHEZ	General Student Receivable	6/29/22	158
LESLI E. TORRES	General Student Receivable	6/27/22	1250
LESLI Y. SOSA RIOS	General Student Receivable	6/27/22	1362
LESLIE C. BARKER	General Student Receivable	6/27/22	688
LESLIE CELESTINE	General Student Receivable	6/8/22	35
LESLIE D. CORRO	General Student Receivable	6/27/22	2586
LESLIE G. MARTINEZ	General Student Receivable	6/27/22	2421
LESLIE H. NERIA	General Student Receivable	6/27/22	1092
LESLIE J. ZUNIGA	General Student Receivable	6/27/22	19
LESLIE L. PALOMO	General Student Receivable	6/27/22	128
LESLIE MORALES	Student Receivable-Pass Thru	6/7/22	350
LESLIE MORALES	General Student Receivable	6/13/22	94
LESLIE RAMOS GARCIA	General Student Receivable	6/27/22	934
LESLIE SIFUENTES	General Student Receivable	6/13/22	237
LESLIE SIFUENTES	General Student Receivable	6/27/22	207
LESLY CATALAN	General Student Receivable	6/15/22	5
LESLY CRUZ	General Student Receivable	6/21/22	19
LESLY J. SARINANA	General Student Receivable	6/27/22	1108.33
LESLY N. GONZALEZ	General Student Receivable	6/13/22	50
LESLY N. GONZALEZ	General Student Receivable	6/27/22	998
LETICIA MARTINEZ	Employee Travel Advance	6/9/22	161
LEVIS CONSULTING GROUP, LLC	Construction	6/21/22	146805.4
LEVITNIA RODRIGUEZ MORENO	General Student Receivable	6/27/22	325.33
LEWIS L. JOYCE	General Student Receivable	6/1/22	396
LEWISVILLE AREA CHAMBER OF COM	Promotional Activities	6/30/22	50
LEXIUSS LORING	General Student Receivable	6/27/22	776
LEXUS D. ROBINSON	General Student Receivable	6/27/22	426
LIDIA A. TEFERRA	Student Receivable-Pass Thru	6/7/22	350
LIEN A. NGUYEN	General Student Receivable	6/13/22	444
LIFE INSURANCE CO OF SOUTHWEST	Payroll Deductions	6/28/22	8582.63
LIFE INSURANCE CO OF SOUTHWEST	Payroll Deductions	6/28/22	2784.09
LIFE SCHOOL OF DALLAS	Instructional ServiceContracts	6/14/22	1000
LIFELINE TRAINING - CALIBRE PR	Seminar/Registration Fees	6/21/22	359
LILIAN O. OBASI	General Student Receivable	6/27/22	1013
LILIANA MARTINEZ RUIZ	Travel-In Area	6/28/22	66.12
LILIANA RAMOS	General Student Receivable	6/15/22	50
LILIANA RAMOS	General Student Receivable	6/29/22	761
LILIANA RODRIGUEZ	General Student Receivable	6/27/22	855
LILIANA SALGADO	General Student Receivable	6/27/22	1038
LILLIAN B. JOYCE	General Student Receivable	6/13/22	35
LILLIAN M. GONZALEZ	General Student Receivable	6/15/22	723
LILY X. SPRINGER	General Student Receivable	6/14/22	244.9
LILY X. SPRINGER	General Student Receivable	6/10/22	41
LILYANA J. HERNANDEZ	General Student Receivable	6/29/22	256
LIMARIE LAPPOST	General Student Receivable	6/15/22	405
LIMARIE LAPPOST	General Student Receivable	6/27/22	263
LINCOLN INVESTMENT PLANNING IN	Payroll Deductions	6/28/22	6299
LINCOLN INVESTMENT PLANNING IN	Payroll Deductions	6/28/22	74604.65
LINCOLN INVESTMENT PLANNING IN	Payroll Deductions	6/28/22	98150.15
LINCOLN NATIONAL LIFE INS CO	Payroll Deductions	6/28/22	750
LINCOLN NATIONAL LIFE INS CO	Payroll Deductions	6/28/22	32490
LINCOLN NATIONAL LIFE INS CO	Payroll Deductions	6/28/22	124552.45
LINDA BRADDY	Travel-Out of Area	6/1/22	667.73
LINDA BRADDY	Memberships	6/14/22	1450
LINDA CRUZ	General Student Receivable	6/28/22	180
LINDA M. ETUGE	General Student Receivable	6/27/22	128
LINDA S. THOMPSON	General Student Receivable	6/8/22	237
LINDSAY D. BANGERT	Employee Travel Advance	6/7/22	653.06
LINDSAY E. NIBLETT	General Student Receivable	6/27/22	52
LINDSAY M. OLVERA	General Student Receivable	6/27/22	1250
LINDSEY R. KNEAREM	General Student Receivable	6/27/22	128
LINEY V. OJEDA	General Student Receivable	6/27/22	207
LINK AMERICA LLC	Other Contracted Svces/Labor	6/9/22	23835
LINK AMERICA LLC	Other Contracted Svces/Labor	6/23/22	3448
LIQUID ENVIRONMENTAL SOLUTIONS	Other Contracted Svces/Labor	6/16/22	835
LIQUID ENVIRONMENTAL SOLUTIONS	Other Contracted Svces/Labor	6/16/22	355
LISA COLEMAN	General Student Receivable	6/27/22	561
LISA M. BAKER	General Student Receivable	6/15/22	2399
LISA V. ALONZO	General Student Receivable	6/13/22	237
LISA V. ALONZO	General Student Receivable	6/27/22	207
LISARETH S. TILLETT	General Student Receivable	6/13/22	424
LISBETH G. LOMELI	General Student Receivable	6/29/22	632
LISETTE J. RIVERS	General Student Receivable	6/29/22	672
LITZY M. SALAZAR	Student Receivable-Pass Thru	6/7/22	350
LIVIA C. BURGY	General Student Receivable	6/10/22	123.9
LIZBET GALICIA	General Student Receivable	6/27/22	1270
LIZBETH A. ALEMAN	General Student Receivable	6/27/22	1270
LIZBETH RICO-MARQUEZ	General Student Receivable	6/13/22	50
LIZBETH RICO-MARQUEZ	General Student Receivable	6/27/22	757
LIZBETH RODRIGUEZ	General Student Receivable	6/27/22	201
LIZBETH SORIANO	General Student Receivable	6/13/22	444
LIZETH ESPARZA	General Student Receivable	6/15/22	474
LIZETH ESPARZA	General Student Receivable	6/27/22	1250
LIZETT SAUCEDO	General Student Receivable	6/27/22	457
LIZZETT TAPIA	General Student Receivable	6/13/22	165.9
LLOYD, SAVANNAH	Guest Lecturer/Performer	6/9/22	100
LOCKHEED MARTIN CORPORATION	Instructional ServiceContracts	6/16/22	23660.7
LOIS D. MARTIN	General Student Receivable	6/27/22	738
LONDON SWYGERT	General Student Receivable	6/15/22	2057
LONG HOANG	General Student Receivable	6/27/22	207
LONGHORN INC	Plumbing Supplies	6/1/22	336.25
LONGHORN INC	Plumbing Supplies	6/1/22	10.6
LONGHORN INC	Departmental Supplies	6/3/22	574.68
LONGHORN INC	Maintenance Supplies	6/7/22	86.76
LONGHORN INC	Maintenance Supplies	6/7/22	33.09
LONGHORN INC	Plumbing Supplies	6/9/22	221
LONGHORN INC	Plumbing Supplies	6/9/22	15.57
LONGHORN INC	Plumbing Supplies	6/9/22	5.9
LONGHORN INC	Plumbing Supplies	6/9/22	6.08
LONGHORN INC	Maintenance Supplies	6/14/22	368.51
LONGHORN INC	Plumbing Supplies	6/14/22	52.02
LONGHORN INC	Plumbing Supplies	6/14/22	459.1
LONGHORN INC	Maintenance Supplies	6/14/22	331.32
LONGHORN INC	Departmental Supplies	6/16/22	62.52
LONGHORN INC	Plumbing Supplies	6/16/22	96.98
LONGHORN INC	Plumbing Supplies	6/16/22	4.2
LONGHORN INC	Plumbing Supplies	6/16/22	816.9
LONGHORN INC	Departmental Supplies	6/21/22	1778.41
LONGHORN INC	Plumbing Supplies	6/23/22	1164.9
LONGHORN INC	Maintenance Supplies	6/23/22	1446.39
LONGHORN INC	Maintenance Supplies	6/28/22	559.13
LONGHORN INC	Plumbing Supplies	6/28/22	21.12
LONGHORN INC	Plumbing Supplies	6/28/22	209.2
LONGHORN INC	Plumbing Supplies	6/30/22	3.18
LONGHORN INC	Plumbing Supplies	6/30/22	349.4
LORD'S RELOCATION SERVICES, IN	Other Contracted Svces/Labor	6/21/22	1910.54
LORENA HERNANDEZ	General Student Receivable	6/27/22	1796
LORENA HERRERA	General Student Receivable	6/27/22	1250
LORENA M. NEWELL	General Student Receivable	6/15/22	165.9
LORENA N. ZAVALA	General Student Receivable	6/13/22	5
LORENA VEGA	General Student Receivable	6/10/22	378
LORENZA O. FLORES	General Student Receivable	6/27/22	207
LORETTA L. DURDEN	General Student Receivable	6/27/22	1013
LORETTA L. DURDEN	General Student Receivable	6/28/22	711
LORI A. TATSCH	Travel-In Area	6/14/22	29.09
LORI D. LEWIS	Employee Travel Advance	6/28/22	2367.2
LORIKAY L. CORDERO	General Student Receivable	6/15/22	3177
LORIKAY L. CORDERO	General Student Receivable	6/27/22	574
LORITA M. GREEN	Travel-In Area	6/3/22	30.43
LORRAINE HOOD-JACK	Travel-In Area	6/28/22	31.59
LOTT, DAVID T	Athletic Officials	6/14/22	160
LOUIS D. RODRIGUEZ	General Student Receivable	6/27/22	172
LOUIS GRAHAM	General Student Receivable	6/29/22	540
LOVETHE MOMODU	General Student Receivable	6/15/22	1354
LOVETHE MOMODU	General Student Receivable	6/27/22	776
LOWE'S COMPANIES INC	Classroom Supplies	6/14/22	1639.75
LOWE'S COMPANIES INC	Classroom Supplies	6/14/22	-46.62
LOWE'S COMPANIES INC	Classroom Supplies	6/14/22	46.62
LOWE'S COMPANIES INC	Classroom Supplies	6/14/22	136.03
LOWE'S COMPANIES INC	Classroom Supplies	6/14/22	255.9
LOWE'S COMPANIES INC	Classroom Supplies	6/14/22	423.04
LOWE'S COMPANIES INC	Non-Inv Equipment	6/16/22	-254.82
LOWE'S COMPANIES INC	Non-Inv Equipment	6/16/22	-246.54
LOWE'S COMPANIES INC	Non-Inv Equipment	6/16/22	1745.78
LOWE'S COMPANIES INC	Non-Inv Equipment	6/16/22	275.9
LOWE'S COMPANIES INC	Non-Inv Equipment	6/16/22	4984.43
LOWE'S COMPANIES INC	Non-Inv Equipment	6/16/22	32.1
LOWE'S COMPANIES INC	Non-Inv Equipment	6/16/22	46.44
LOWE'S COMPANIES INC	Non-Inv Equipment	6/21/22	175.08
LOWE'S COMPANIES INC	Non-Inv Equipment	6/21/22	180.52
LOWE'S COMPANIES INC	Non-Inv Equipment	6/21/22	26.91
LOWE'S COMPANIES INC	Non-Inv Equipment	6/21/22	428.92
LOWE'S COMPANIES INC	Non-Inv Equipment	6/21/22	595.04
LOWE'S COMPANIES INC	Classroom Supplies	6/28/22	-77.03
LOWE'S COMPANIES INC	Classroom Supplies	6/28/22	912.6
LOWE'S COMPANIES INC	Classroom Supplies	6/28/22	1448.36
LOWE'S COMPANIES INC	Non-Inv Equipment	6/30/22	799
LOWE'S COMPANIES INC	Non-Inv Equipment	6/30/22	50.94
LOWE'S COMPANIES INC	Non-Inv Equipment	6/30/22	11.16
LOWE'S HOME CENTERS LLC	Maintenance Supplies	6/3/22	98.18
LOWE'S HOME CENTERS LLC	Maintenance Supplies	6/3/22	-200.46
LOWE'S HOME CENTERS LLC	Maintenance Supplies	6/3/22	1481.05
LOWE'S HOME CENTERS LLC	Maintenance Supplies	6/3/22	61.36
LOWE'S HOME CENTERS LLC	Maintenance Supplies	6/7/22	930
LOWE'S HOME CENTERS LLC	Maintenance Supplies	6/7/22	432.78
LOWE'S HOME CENTERS LLC	Maintenance Supplies	6/7/22	508.63
LOWERY & ASSOCIATES SECURITY C	Other Contracted Svces/Labor	6/9/22	7120
LUCIA AVILA	General Student Receivable	6/1/22	658
LUCIA AVILA	General Student Receivable	6/1/22	188
LUIS A. GARCIA	Travel-In Area	6/21/22	143.92
LUIS A. RODRIGUEZ	General Student Receivable	6/27/22	485
LUIS A. SANCHEZ-CARDOSO	General Student Receivable	6/13/22	474
LUIS A. SANCHEZ-CARDOSO	General Student Receivable	6/27/22	1250
LUIS A. SEPULVEDA	General Student Receivable	6/29/22	553
LUIS A. SORIA	General Student Receivable	6/27/22	128
LUIS AGUIRRE	General Student Receivable	6/13/22	2400
LUIS AGUIRRE	General Student Receivable	6/27/22	186
LUIS E. REYES	Travel-In Area	6/21/22	134.57
LUIS F. BERNAL	General Student Receivable	6/27/22	65
LUIS F. NAVARRETE	General Student Receivable	6/27/22	1171
LUIS G. IBARRA	General Student Receivable	6/27/22	938
LUIS M. FLORES	General Student Receivable	6/27/22	207
LUIS R. MERINO	Employee Travel Advance	6/7/22	543
LUIS S. LARA	General Student Receivable	6/27/22	207
LUISA A. LAZARO NINO	Student Receivable-Pass Thru	6/7/22	350
LUISA F. LOPEZ MURILLO	General Student Receivable	6/13/22	210
LUISA F. LOPEZ MURILLO	General Student Receivable	6/27/22	1371
LUISITO M. OCAMPO	General Student Receivable	6/8/22	33.87
LUJAIN M. SALEEM	General Student Receivable	6/24/22	49
LUJAIN M. SALEEM	General Student Receivable	6/27/22	1013
LUKE N. LOPEZ	General Student Receivable	6/20/22	168
LUQMAN M. ABDULLAH	General Student Receivable	6/15/22	237
LUZ C. BUENO	General Student Receivable	6/13/22	50
LUZ E. GONE ESTRADA	General Student Receivable	6/27/22	178
LYDIA G. NEGASH	General Student Receivable	6/27/22	49
LYDIA MA	General Student Receivable	6/27/22	1612
LYNA N. ONYEGBUCHULAM	General Student Receivable	6/13/22	674
LYNN IRVING	General Student Receivable	6/20/22	118
LYNN M. KNOX-BRENNAN	Employee Travel Advance	6/14/22	45
LYSETTE S. SALINAS	General Student Receivable	6/13/22	50
LYSETTE S. SALINAS	General Student Receivable	6/27/22	1710
MACHELLA L. MCKINNEY	General Student Receivable	6/27/22	128
MACIE TAPIA	General Student Receivable	6/27/22	509
MACKENZIE BOLES	General Student Receivable	6/29/22	287.72
MACKENZIE D. HILL	General Student Receivable	6/27/22	207
MACKENZIE LEWIS	General Student Receivable	6/27/22	1087
MACKENZIE MEGAN ANNE L. MORALE	General Student Receivable	6/13/22	120
MADELEINE MALDONADO	Student Receivable-Pass Thru	6/7/22	350
MADELINE BARBOSA	General Student Receivable	6/8/22	387
MADELINE E. LEAL GAONA	General Student Receivable	6/27/22	47
MADELINE M. BOTTONI	Employee Travel Advance	6/9/22	161
MADELINE M. MOULDS	General Student Receivable	6/15/22	199
MADILYN MALONEY	General Student Receivable	6/27/22	1171
MADISON B. FRELIX	General Student Receivable	6/24/22	1871
MADISON E. BELCHER	General Student Receivable	6/10/22	384.03
MADISON FRAMPTON	General Student Receivable	6/27/22	1013
MADISON L. BRANNON	General Student Receivable	6/30/22	1176.35
MADISON S. FITZGERALD	General Student Receivable	6/27/22	934
MADISON T. RAYMOND	General Student Receivable	6/15/22	444
MADISON Z. VALENZUELA	General Student Receivable	6/27/22	1163
MADOU F. BAYORO	General Student Receivable	6/30/22	1487
MAGDALENA BELANT'A BAKER	Employee Travel Advance	6/7/22	1496.27
MAGDALENA REYES-LOPEZ	General Student Receivable	6/27/22	1875
MAGDALENA SOLIS	General Student Receivable	6/27/22	207
MAGEE, MICHAEL	Athletic Officials	6/30/22	125
MAGNA PUBLICATIONS INC	Seminar/Registration Fees	6/1/22	769
MAHAK H. JAWER	General Student Receivable	6/13/22	120
MAHANAIM CARRILLO	General Student Receivable	6/27/22	713
MAHLET K. MACCA	General Student Receivable	6/27/22	1401
MAHOGANYE GILLIS	General Student Receivable	6/15/22	2926
MAI T. TRAN	General Student Receivable	6/29/22	800
MAIRA F. SANCHEZ CASTRO	General Student Receivable	6/13/22	553
MAIRA F. SANCHEZ CASTRO	General Student Receivable	6/27/22	1171
MAIRA KASHIF	General Student Receivable	6/20/22	345
MAIRET A. GARCIA	General Student Receivable	6/27/22	163
MAKAYLA A. RANDLE	General Student Receivable	6/29/22	121.33
MAKEDONKA MCCANN	Travel-In Area	6/1/22	115.26
MAKEDONKA MCCANN	Travel-In Area	6/23/22	114.66
MAKEMUSIC, INC.	Non-Inv Software	6/16/22	1750
MAKENZIE N. CAMPBELL	General Student Receivable	6/15/22	444
MAKIA P. MATTISON	General Student Receivable	6/27/22	62
MAKIAH JACKSON	General Student Receivable	6/27/22	1480
MALACHI L. MORENO	General Student Receivable	6/13/22	474
MALACHI L. MORENO	General Student Receivable	6/27/22	188
MALAIKA R. MURRELL	General Student Receivable	6/27/22	293.9
MALAK Y. ABAID	General Student Receivable	6/13/22	1
MALAN YANN IVAN OUANGA	General Student Receivable	6/13/22	50
MALENY MARTINEZ	General Student Receivable	6/27/22	316
MALIK WILLIAMS	General Student Receivable	6/13/22	60
MALISSA M. CARROLL	General Student Receivable	6/15/22	135
MAMINA M. NDONDA	General Student Receivable	6/29/22	5
MAN L. TRINH	General Student Receivable	6/15/22	540
MANAL M. AL REFAI	General Student Receivable	6/27/22	286
MANAV A. DAVRA	General Student Receivable	6/13/22	1580
MANAV A. DAVRA	General Student Receivable	6/27/22	1868
MANESSA FLONNOY	General Student Receivable	6/27/22	1250
MANGCHINPAR LIAN	General Student Receivable	6/20/22	705
MANH CUONG KHUAT	General Student Receivable	6/27/22	1250
MANISHA KHADKA	General Student Receivable	6/13/22	50
MANISHA KHADKA	General Student Receivable	6/27/22	682
MANUEL A. VELA	General Student Receivable	6/15/22	267
MANUEL A. VELA	General Student Receivable	6/27/22	1747
MANUEL A. VELA	General Student Receivable	6/29/22	4930
MANUEL G. ARELLANO, JR.	General Student Receivable	6/15/22	50
MANUEL R. RAMOS	General Student Receivable	6/27/22	1724
MANUEL RODRIGUEZ	General Student Receivable	6/27/22	207
MAORI PEOPLES	General Student Receivable	6/27/22	1250
MAR'TANUS E. ARMINGTON	General Student Receivable	6/27/22	31
MARC P. KNOX	Employee Travel Advance	6/30/22	1343.5
MARC RICHARDSON	General Student Receivable	6/30/22	1487
MARCEL E. JAGNE-SHAW	Employee Travel Advance	6/16/22	1634.18
MARCO E. RODRIGUEZ	General Student Receivable	6/27/22	618
MARCOS A. RIOS	General Student Receivable	6/27/22	1322
MARCOS RESENDEZ	General Student Receivable	6/13/22	237
MARCOS ZENON JR	General Student Receivable	6/27/22	207
MARCUS D. REESE	General Student Receivable	6/14/22	1
MARCUS GRAHAM	Employee Travel Advance	6/9/22	1252.92
MARCUS TURLEY	General Student Receivable	6/15/22	60
MARCUS VILLARS	General Student Receivable	6/27/22	1559
MARGARET M. SNEED	Student Receivable-Pass Thru	6/7/22	350
MARGARET M. SNEED	General Student Receivable	6/13/22	553
MARGARET M. SNEED	General Student Receivable	6/27/22	734
MARGARITA FACIO	General Student Receivable	6/27/22	1013
MARGUERITE MARTIN	Clubs	6/14/22	500
MARI G. VEGA CAMPBELL	Employee Travel Advance	6/21/22	970.44
MARIA A. LIZARDI	General Student Receivable	6/30/22	838
MARIA A. LIZARDI	General Student Receivable	6/30/22	1974
MARIA A. MEJIA	General Student Receivable	6/27/22	338
MARIA ANABEL GONZALEZ	General Student Receivable	6/27/22	234
MARIA BELOUAHRI	General Student Receivable	6/27/22	135.9
MARIA C. SUAREZ	General Student Receivable	6/13/22	102.33
MARIA C. TABOADA	General Student Receivable	6/8/22	140
MARIA CASTRO	General Student Receivable	6/13/22	1
MARIA CHAPA-TELLEZ	General Student Receivable	6/27/22	27.35
MARIA D. AVALOS	General Student Receivable	6/27/22	362
MARIA D. MARQUEZ	General Student Receivable	6/27/22	863
MARIA E. GARZA	Travel-Out of Area	6/30/22	253.86
MARIA E. MENDOZA	General Student Receivable	6/15/22	525
MARIA E. MENDOZA	General Student Receivable	6/27/22	237
MARIA E. MENDOZA	General Student Receivable	6/10/22	237
MARIA F. BINDER	General Student Receivable	6/27/22	934
MARIA G. AYALA-ACOSTA	General Student Receivable	6/29/22	316
MARIA G. FERNANDEZ	General Student Receivable	6/27/22	1990
MARIA I. PEREDO	General Student Receivable	6/17/22	50
MARIA J. RUIZ-ROBLES	General Student Receivable	6/27/22	207
MARIA M. CARRILLO	General Student Receivable	6/27/22	338
MARIA M. GOMEZ	General Student Receivable	6/13/22	474
MARIA M. GOMEZ	General Student Receivable	6/27/22	1250
MARIA M. JACOBO	General Student Receivable	6/27/22	128
MARIA R. MACIAS	General Student Receivable	6/13/22	94
MARIA S. PEDROZA MARTINEZ	General Student Receivable	6/27/22	47
MARIA V. ALVARADO	General Student Receivable	6/27/22	1638
MARIA V. BOCCALANDRO	Employee Travel Advance	6/16/22	253
MARIAH GOTTARDI	General Student Receivable	6/13/22	553
MARIAH GOTTARDI	General Student Receivable	6/27/22	359
MARIAH J. ANTHONY	General Student Receivable	6/27/22	988
MARIAM F. ATUON	General Student Receivable	6/8/22	405
MARIAN ARANDA	General Student Receivable	6/29/22	237
MARIAN G. MARTINEZ	General Student Receivable	6/13/22	1264
MARIAN G. MARTINEZ	General Student Receivable	6/27/22	1116
MARIANA E. FRIAS	General Student Receivable	6/27/22	1013
MARIANA Y. PEREZ	General Student Receivable	6/15/22	316
MARIANA Y. PEREZ	General Student Receivable	6/27/22	128
MARIANITA HERNANDEZ	General Student Receivable	6/27/22	1178.9
MARIANNA ZAMORA	General Student Receivable	6/27/22	855
MARICARMEN ROSTRO	General Student Receivable	6/13/22	474
MARICARMEN ROSTRO	General Student Receivable	6/27/22	1250
MARICEL E. MERCAU	General Student Receivable	6/8/22	52
MARICON ALLEN	General Student Receivable	6/15/22	2956
MARIELA SALTO	Student Receivable-Pass Thru	6/13/22	95
MARIELLE MCGREGOR	Employee Travel Advance	6/14/22	803
MARILU A. RAMIREZ	General Student Receivable	6/27/22	207
MARILYN MARIE JOHNSON	General Student Receivable	6/27/22	207
MARILYN R. TRUJILLO	General Student Receivable	6/27/22	1250
MARINA G. PUENTES	General Student Receivable	6/27/22	1250
MARINE CORPS SCHOLARSHIP FOUND	Scholarships	6/14/22	2500
MARINO SANCHEZ	General Student Receivable	6/15/22	444
MARIO C. PINTO SANDOVAL	Student Receivable-Pass Thru	6/13/22	95
MARISA CALVILLO	General Student Receivable	6/27/22	1480
MARISA E. PIERCE	Travel-Out of Area	6/14/22	30.68
MARISA E. PIERCE	Travel-Out of Area	6/14/22	110.71
MARISA SANCHEZ	General Student Receivable	6/13/22	1592
MARISELA VILLANUEVA	General Student Receivable	6/29/22	237
MARISOL CABALLERO	General Student Receivable	6/15/22	790
MARISOL CABALLERO	General Student Receivable	6/27/22	934
MARISOL CAMPOS	Student Receivable-Pass Thru	6/7/22	350
MARISOL CAMPOS	General Student Receivable	6/27/22	2682
MARISOL R. MONTANTE	General Student Receivable	6/27/22	776
MARISOL RODRIGUEZ PEREZ	General Student Receivable	6/27/22	526
MARISOL TORRES	Student Receivable-Pass Thru	6/13/22	95
MARISSA C. ESPARZA	General Student Receivable	6/15/22	50
MARISSA J. SEGURA	General Student Receivable	6/27/22	1744
MARISSA N. PINA	Employee Travel Advance	6/30/22	995
MARISSA T. BENTON	General Student Receivable	6/27/22	76
MARISSA Y. ALMARAZ	General Student Receivable	6/27/22	913
MARIVI A. GONZALEZ	General Student Receivable	6/10/22	165.9
MARJORIE AREVALO	General Student Receivable	6/27/22	1401
MARK A. CAMPOS	General Student Receivable	6/27/22	1159
MARK CHRISTOPH LANGFORD	Travel-In Area	6/14/22	157.49
MARK CHRISTOPH LANGFORD	Travel-In Area	6/14/22	77.52
MARK L. AMMANN	Employee Travel Advance	6/30/22	379
MARKEISHA R. HARRELL	General Student Receivable	6/15/22	730
MARLENE GONZALEZ	Travel-In Area	6/14/22	63.21
MARLYA S. EPTING	General Student Receivable	6/27/22	104
MARQUICHA MAIZE	General Student Receivable	6/10/22	50
MARQUITA HYDER	General Student Receivable	6/27/22	1250
MARQUITA L. WILLIAMS	General Student Receivable	6/27/22	618
MARSA E. JURADO	General Student Receivable	6/27/22	76
MARSHA BRISCOE	General Student Receivable	6/27/22	207
MART INC	Repairs-Buildings	6/2/22	46175
MART INC	Construction	6/9/22	120271.71
MART INC	Repairs-Buildings	6/16/22	4850
MART INC	Repairs-Buildings	6/16/22	17755
MART INC	Repairs-Buildings	6/16/22	1841
MARTHA E. FERNANDEZ	Employee Travel Advance	6/30/22	253
MARTHA REYES	General Student Receivable	6/13/22	50
MARTHA REYES	General Student Receivable	6/27/22	32
MARTHA T. ROBLEDO	General Student Receivable	6/27/22	207
MARTIKA A. GARNER	General Student Receivable	6/27/22	1171
MARTIN J. REYES	General Student Receivable	6/8/22	237
MARTIN J. REYES	General Student Receivable	6/29/22	237
MARTIN K. MURIUKI	General Student Receivable	6/27/22	2383
MARTIN LARA	General Student Receivable	6/27/22	322
MARTIN, MARY ELIZABETH	Guest Lecturer/Performer	6/1/22	500
MARTIN, SHEM G	Athletic Officials	6/14/22	200
MARTIN, SHEM G	Athletic Officials	6/21/22	200
MARVA E. BROWN	General Student Receivable	6/29/22	3321
MARVIN A. CHOW	General Student Receivable	6/27/22	779
MARWA USMANI	General Student Receivable	6/13/22	240
MARY DORAN	General Student Receivable	6/27/22	1796
MARY E. CARIAGA	General Student Receivable	6/15/22	2124
MARY E. CARIAGA	General Student Receivable	6/27/22	1093
MARY E. VERGANO	Employee Travel Advance	6/21/22	161
MARY E. VERGANO	Employee Travel Advance	6/23/22	840.14
MARY K. THOMPSON	General Student Receivable	6/15/22	2641
MARY K. THOMPSON	General Student Receivable	6/27/22	1438
MARY L. LOC	General Student Receivable	6/27/22	1250
MARY M. RICHARDSON	General Student Receivable	6/27/22	914
MARY-KATHERINE REES	General Student Receivable	6/13/22	50
MARY-KATHERINE REES	General Student Receivable	6/27/22	761
MARYAM L. ALLAMI	General Student Receivable	6/27/22	1171
MARYAM MUHAMMAD	Student Receivable-Pass Thru	6/13/22	95
MARYAM NADIM	General Student Receivable	6/20/22	237
MARYAM SHAKOOR	General Student Receivable	6/27/22	186
MARYSOL SANCHEZ	General Student Receivable	6/13/22	50
MARYSOL SANCHEZ	General Student Receivable	6/27/22	57
MASOC	Seminar/Registration Fees	6/7/22	294
MASOOMA NAYIBEE	General Student Receivable	6/15/22	237
MASOOMA NAYIBEE	General Student Receivable	6/27/22	207
MASSIULLAH AZIZI	General Student Receivable	6/27/22	1796
MASTERCRAFT PRINTED PRODUCTS &	Departmental Supplies	6/1/22	3437.5
MASTERCRAFT PRINTED PRODUCTS &	Departmental Supplies	6/1/22	856.56
MASTERCRAFT PRINTED PRODUCTS &	Departmental Supplies	6/1/22	12487.5
MASTERCRAFT PRINTED PRODUCTS &	Promotional Activities	6/3/22	856.56
MASTERCRAFT PRINTED PRODUCTS &	Promotional Activities	6/7/22	856.56
MASTERCRAFT PRINTED PRODUCTS &	Promotional Activities	6/9/22	115.15
MASTERCRAFT PRINTED PRODUCTS &	Promotional Activities	6/9/22	80
MASTERCRAFT PRINTED PRODUCTS &	Promotional Activities	6/9/22	3310
MASTERCRAFT PRINTED PRODUCTS &	Promotional Activities	6/9/22	4750
MASTERCRAFT PRINTED PRODUCTS &	Promotional Activities	6/9/22	856.56
MASTERCRAFT PRINTED PRODUCTS &	Promotional Activities	6/9/22	230
MASTERCRAFT PRINTED PRODUCTS &	Awards	6/14/22	615.79
MASTERCRAFT PRINTED PRODUCTS &	Awards	6/14/22	1439.5
MASTERCRAFT PRINTED PRODUCTS &	Clearing	6/16/22	735.15
MASTERCRAFT PRINTED PRODUCTS &	Clearing	6/16/22	1075
MASTERCRAFT PRINTED PRODUCTS &	Promotional Activities	6/21/22	2220
MASTERCRAFT PRINTED PRODUCTS &	Promotional Activities	6/21/22	964.75
MASTERCRAFT PRINTED PRODUCTS &	Promotional Activities	6/23/22	7383
MASTERCRAFT PRINTED PRODUCTS &	Promotional Activities	6/23/22	156
MASTERCRAFT PRINTED PRODUCTS &	Promotional Activities	6/28/22	1605
MASTERCRAFT PRINTED PRODUCTS &	Promotional Activities	6/28/22	1500
MASTERCRAFT PRINTED PRODUCTS &	Promotional Activities	6/28/22	1350
MASTERCRAFT PRINTED PRODUCTS &	Promotional Activities	6/28/22	3049.83
MATHEWS MANOJ	General Student Receivable	6/13/22	55
MATILDA WILLIAMS	General Student Receivable	6/13/22	681
MATRIX DESIGN GROUP LLC	Repairs-Buildings	6/23/22	43922.6
MATTHEW D. JAMES	General Student Receivable	6/13/22	363
MATTHEW D. SAMBRANO	Travel-Out of Area	6/30/22	635.71
MATTHEW J. ASAFO-AGYEI	General Student Receivable	6/29/22	60
MATTHEW LUNA	General Student Receivable	6/21/22	475
MATTHEW R. MELGAR	General Student Receivable	6/27/22	35
MATTHEW SOLANO	General Student Receivable	6/27/22	207
MATTHEW T. CHRISTOPHER	General Student Receivable	6/27/22	776
MATTHEW WILLIAM WASEK	General Student Receivable	6/10/22	504
MATTIA L. AVERY	General Student Receivable	6/15/22	540
MAURICIO FLORES	General Student Receivable	6/30/22	493
MAURY BECERRIL	General Student Receivable	6/27/22	451
MAX VAZQUEZ	General Student Receivable	6/13/22	208
MAX VAZQUEZ	General Student Receivable	6/27/22	850
MAYA HAMILTON	General Student Receivable	6/15/22	2059
MAYA HAMILTON	General Student Receivable	6/27/22	934
MAYA S. FERNANDEZ	Employee Travel Advance	6/9/22	1159
MAYMUNAH S. ZOUBI	Student Receivable-Pass Thru	6/7/22	350
MAYRA E. RAMIREZ QUINTEROS	General Student Receivable	6/15/22	50
MAYRA E. RAMIREZ QUINTEROS	General Student Receivable	6/27/22	1156
MAYRA G. TERRONES	General Student Receivable	6/13/22	50
MAYRA G. TERRONES	General Student Receivable	6/27/22	192
MAYRA MARTINEZ MACIAS	General Student Receivable	6/27/22	1432
MAYRA MEDINA	General Student Receivable	6/15/22	711
MAYRA MEDINA	General Student Receivable	6/27/22	825
MAYRANY IBARRA	General Student Receivable	6/8/22	165.9
MCCLINTON R. WASHINGTON	General Student Receivable	6/27/22	128
MCGEE ELECTRICAL SERVICES INC	Repairs-Buildings	6/23/22	695
MCKESSON MEDICAL SURGICAL INC	Classroom Supplies	6/1/22	43.5
MCKESSON MEDICAL SURGICAL INC	Classroom Supplies	6/1/22	2572.6
MCKESSON MEDICAL SURGICAL INC	Classroom Supplies	6/1/22	1218.6
MCKESSON MEDICAL SURGICAL INC	Classroom Supplies	6/1/22	465.94
MCKESSON MEDICAL SURGICAL INC	Classroom Supplies	6/1/22	21.05
MCKESSON MEDICAL SURGICAL INC	Classroom Supplies	6/1/22	10317.13
MCKESSON MEDICAL SURGICAL INC	Departmental Supplies	6/7/22	4.69
MCKESSON MEDICAL SURGICAL INC	Departmental Supplies	6/7/22	307.64
MCKESSON MEDICAL SURGICAL INC	Departmental Supplies	6/7/22	513.39
MCKESSON MEDICAL SURGICAL INC	Departmental Supplies	6/7/22	221.55
MCKESSON MEDICAL SURGICAL INC	Non-Inv Equipment	6/9/22	146.16
MCKESSON MEDICAL SURGICAL INC	Departmental Supplies	6/14/22	43.96
MCKESSON MEDICAL SURGICAL INC	Departmental Supplies	6/14/22	331.19
MCKESSON MEDICAL SURGICAL INC	Departmental Supplies	6/16/22	14.57
MCKESSON MEDICAL SURGICAL INC	Departmental Supplies	6/16/22	289.4
MCKESSON MEDICAL SURGICAL INC	Classroom Supplies	6/21/22	34.23
MCKESSON MEDICAL SURGICAL INC	Classroom Supplies	6/21/22	388.53
MCKESSON MEDICAL SURGICAL INC	Classroom Supplies	6/21/22	39.76
MCKESSON MEDICAL SURGICAL INC	Classroom Supplies	6/21/22	1390.44
MCKESSON MEDICAL SURGICAL INC	Classroom Supplies	6/21/22	32.08
MCKESSON MEDICAL SURGICAL INC	Classroom Supplies	6/21/22	578.05
MCKESSON MEDICAL SURGICAL INC	Classroom Supplies	6/21/22	8.6
MCKESSON MEDICAL SURGICAL INC	Classroom Supplies	6/21/22	7.14
MCKESSON MEDICAL SURGICAL INC	Classroom Supplies	6/21/22	22.44
MCKESSON MEDICAL SURGICAL INC	Classroom Supplies	6/28/22	86.06
MCKESSON MEDICAL SURGICAL INC	Classroom Supplies	6/28/22	46.56
MCKESSON MEDICAL SURGICAL INC	Classroom Supplies	6/28/22	-46.56
MCKESSON MEDICAL SURGICAL INC	Classroom Supplies	6/28/22	93.12
MCKESSON MEDICAL SURGICAL INC	Departmental Supplies	6/30/22	0.98
MCKESSON MEDICAL SURGICAL INC	Departmental Supplies	6/30/22	673.4
MCKESSON MEDICAL SURGICAL INC	Departmental Supplies	6/30/22	9.34
MCKESSON MEDICAL SURGICAL INC	Departmental Supplies	6/30/22	12.85
MCKESSON MEDICAL SURGICAL INC	Departmental Supplies	6/30/22	10.36
MCLENNAN COMMUNITY COLLEGE	Grants Pass-Thru Funds	6/1/22	67717.72
MCLENNAN COMMUNITY COLLEGE	Grants Pass-Thru Funds	6/16/22	20373.38
MCMILLAN JAMES EQUIPMENT CO LL	Repairs-Physical PlantEquipment	6/16/22	3250
MCSHAN FLORIST, INC	Miscellaneous	6/9/22	64.12
MEDIA MONITORING NETWORK LLC	Other Contracted Svces/Labor	6/23/22	399
MEGAN A. NETHERTON	General Student Receivable	6/15/22	512
MEGAN ALDRIDGE	General Student Receivable	6/15/22	908
MEGAN E. DODSON	General Student Receivable	6/27/22	207
MEGAN E. HASTIE	General Student Receivable	6/13/22	420
MEGAN MEEK	General Student Receivable	6/13/22	165.9
MEGAN N. SMITH	General Student Receivable	6/13/22	489
MEGAN N. SMITH	General Student Receivable	6/27/22	1235
MEGAN R. DEAL	Travel-In Area	6/1/22	31.01
MEKALEA A. OHLENDORF	General Student Receivable	6/15/22	2177
MEKENZIE L. MAHAN	General Student Receivable	6/13/22	492
MELANIE G. MUNOZ	Student Receivable-Pass Thru	6/7/22	350
MELANIE GARCIA-RAMIREZ	General Student Receivable	6/27/22	1776.67
MELANIE L. ALVAREZ	General Student Receivable	6/15/22	316
MELESSA RODRIGUEZ	General Student Receivable	6/13/22	444
MELINDA GALARZA	General Student Receivable	6/27/22	1365
MELISA CASTELLON	General Student Receivable	6/27/22	128
MELISSA A. GONZALES	Student Receivable-Pass Thru	6/7/22	350
MELISSA A. MUNOZ	General Student Receivable	6/29/22	335
MELISSA CASSELL	General Student Receivable	6/27/22	112
MELISSA CORONADO	General Student Receivable	6/29/22	474
MELISSA E. GUZMAN	General Student Receivable	6/13/22	474
MELISSA E. GUZMAN	General Student Receivable	6/27/22	1238
MELISSA E. MARTINEZ	General Student Receivable	6/27/22	776
MELISSA GUERRERO	General Student Receivable	6/27/22	776
MELISSA I. GARCIA	General Student Receivable	6/27/22	934
MELISSA PEREZ	General Student Receivable	6/27/22	262
MELISSA R. FITE	General Student Receivable	6/27/22	426
MELODY Y. HERNANDEZ	General Student Receivable	6/27/22	1013
MELONIE MOTON	General Student Receivable	6/15/22	2957
MELONIE MOTON	General Student Receivable	6/27/22	855
MELVIN U. RODRIGUEZ	General Student Receivable	6/15/22	474
MELVIN U. RODRIGUEZ	General Student Receivable	6/27/22	413
MELVIN VILLA	General Student Receivable	6/13/22	50
MELVIN VILLA	General Student Receivable	6/27/22	1544
MEMBO A. DONGO	General Student Receivable	6/27/22	976
MENESHA Y. WOODS	General Student Receivable	6/27/22	1250
MEOSHA DREW	General Student Receivable	6/29/22	237
MERIDITH L. MCLARTY	Employee Travel Advance	6/7/22	543
MERIDITH L. MCLARTY	Travel-Out of Area	6/30/22	351.16
MERON G. WELDSELASE	General Student Receivable	6/13/22	790
MERON G. WELDSELASE	General Student Receivable	6/27/22	934
MERZAD KHANI	General Student Receivable	6/13/22	237
MERZAD KHANI	General Student Receivable	6/27/22	207
METASHA N. RHODES	General Student Receivable	6/27/22	52
METLIFE SECURITIES INC	Payroll Deductions	6/28/22	1550
METLIFE SECURITIES INC	Payroll Deductions	6/28/22	4693.38
METLIFE SECURITIES INC	Payroll Deductions	6/28/22	61336.9
METROCREST CHAMBER OF COMMERCE	Promotional Activities	6/23/22	80
MG TRUST COMPANY	Payroll Deductions	6/28/22	1225
MG TRUST COMPANY	Payroll Deductions	6/28/22	7109.6
MG TRUST COMPANY	Payroll Deductions	6/28/22	2550
MG TRUST COMPANY	Payroll Deductions	6/28/22	22724.81
MI KAY LER	General Student Receivable	6/27/22	297
MIA M. MUNOZ	General Student Receivable	6/27/22	90
MIA M. VALLES	General Student Receivable	6/27/22	538
MIA' S. MASON	General Student Receivable	6/27/22	934
MIAJOLIE RESENDEZ	General Student Receivable	6/13/22	50
MIAJOLIE RESENDEZ	General Student Receivable	6/27/22	359
MIANA C. HILL	General Student Receivable	6/15/22	245.5
MIANA C. HILL	General Student Receivable	6/30/22	540
MICAELA DEBATTE	General Student Receivable	6/13/22	353
MICAELA DEBATTE	General Student Receivable	6/27/22	509
MICAELA LOPEZ	General Student Receivable	6/13/22	30
MICAELA LOPEZ	General Student Receivable	6/27/22	1250
MICAH BROWN	General Student Receivable	6/15/22	3277
MICAH T. MARTIN	General Student Receivable	6/27/22	457
MICHAEL A. ELLIS	Athletic Officials	6/16/22	200
MICHAEL A. ELLIS	Athletic Officials	6/21/22	200
MICHAEL A. ELLIS	Athletic Officials	6/21/22	200
MICHAEL A. HUNT	Travel-Out of Area	6/21/22	218.16
MICHAEL ALEXANDER POPE	Travel-In Area	6/28/22	16.38
MICHAEL D. GRASS	General Student Receivable	6/27/22	242
MICHAEL D. RODRIGUEZ ALFARO	General Student Receivable	6/27/22	776
MICHAEL GARCIA	General Student Receivable	6/8/22	35
MICHAEL J. MARTINEZ	General Student Receivable	6/10/22	60
MICHAEL J. TAYLOR	General Student Receivable	6/27/22	52
MICHAEL JAMES	General Student Receivable	6/15/22	50
MICHAEL JAMES	General Student Receivable	6/27/22	771
MICHAEL N. VO	General Student Receivable	6/29/22	926
MICHAEL P. HOGAN	General Student Receivable	6/13/22	711
MICHAEL P. HOGAN	General Student Receivable	6/27/22	1875
MICHAEL TERRENCE WHITE	Employee Travel Advance	6/16/22	1379.85
MICHAELA A. REECE-LEE	General Student Receivable	6/27/22	1250
MICHEAL A. HUGHES	General Student Receivable	6/15/22	2915
MICHEAL D. HESTER	General Student Receivable	6/15/22	2493
MICHEAL D. HESTER	General Student Receivable	6/27/22	1250
MICHEAL W. PAGE	General Student Receivable	6/15/22	3073
MICHELE R. SMITH	General Student Receivable	6/15/22	3430
MICHELE R. SMITH	General Student Receivable	6/27/22	669
MICHELE TREJO	General Student Receivable	6/27/22	914
MICHELL RODRIGUEZ	Guest Lecturer/Performer	6/28/22	500
MICHELL RODRIGUEZ	General Student Receivable	6/21/22	177
MICHELLE A. FLORES	General Student Receivable	6/13/22	519
MICHELLE A. FLORES	General Student Receivable	6/27/22	1623
MICHELLE A. HERNANDEZ	General Student Receivable	6/27/22	1013
MICHELLE E. MOULTON-DAVIS	General Student Receivable	6/27/22	914
MICHELLE GARRATT	General Student Receivable	6/10/22	474
MICHELLE HERNANDEZ	General Student Receivable	6/27/22	31
MICHELLE HERNANDEZ	General Student Receivable	6/8/22	1024
MICHELLE JANE GORMAN	General Student Receivable	6/10/22	165.9
MICHELLE L. CARRANZA	General Student Receivable	6/13/22	413
MICHELLE MONSIVAIS	General Student Receivable	6/27/22	128
MICHELLE MUNOZ	General Student Receivable	6/13/22	20
MICHELLE SANCHEZ	General Student Receivable	6/27/22	726
MICHELLE SANTANA	General Student Receivable	6/13/22	50
MICHELLE SANTANA	General Student Receivable	6/27/22	1337
MICHELLE VASQUEZ	General Student Receivable	6/13/22	444
MICHKAYLA BROWN	General Student Receivable	6/27/22	776
MICKEL J. WARREN	General Student Receivable	6/27/22	697
MIDWAY PRESS LTD	Printing-Other	6/30/22	818
MIDWAY PRESS LTD	Printing-Other	6/30/22	976.84
MIDWAY PRESS LTD	Printing-Other	6/30/22	1485
MIDWEST BIOSERVICE COMPANY LLC	Service Contracts	6/1/22	1891
MIDWEST BIOSERVICE COMPANY LLC	Service Contracts	6/3/22	5484
MIDWEST BIOSERVICE COMPANY LLC	Service Contracts	6/3/22	259
MIDWEST BIOSERVICE COMPANY LLC	Service Contracts	6/3/22	1810
MIDWEST DENTAL AND EQUIPMENT S	Equip.-Instructional	6/16/22	5840
MIDWEST VETERINARY SUPPLY, INC	Equip.-Instructional	6/3/22	6635
MIDWEST VETERINARY SUPPLY, INC	Vet. Tech. Supplies	6/28/22	189.16
MIESHA CROSS	General Student Receivable	6/27/22	1171
MIETZALLY ALVAREZ	General Student Receivable	6/27/22	776
MIGUEL A. BARAHONA	General Student Receivable	6/29/22	237
MIGUEL A. RAMIREZ	General Student Receivable	6/24/22	46
MIGUEL A. REYES	General Student Receivable	6/27/22	207
MIGUEL H. GOMEZ	General Student Receivable	6/10/22	387
MIKAYLA A. KEY	General Student Receivable	6/27/22	1013
MIKAYLAH MORENO GRIFFIN	General Student Receivable	6/27/22	52
MIKAYLIENNE A. GARRETT	General Student Receivable	6/27/22	1250
MIKE G. SMITH	Travel-In Area	6/28/22	136.17
MIKE MARQUEZ	General Student Receivable	6/27/22	1796
MIKE N. ROMERO	General Student Receivable	6/14/22	1
MIKE S. ANGUIANO	Travel-In Area	6/14/22	133.77
MILAGROS E. VASQUEZ	General Student Receivable	6/13/22	316
MILAGROS E. VASQUEZ	General Student Receivable	6/27/22	128
MILI CABADA	General Student Receivable	6/27/22	1250
MILTON R. LOCK	General Student Receivable	6/29/22	2656
MILUSKA N. ODUM	General Student Receivable	6/29/22	738
MIMI L. HO	General Student Receivable	6/10/22	1083
MIMI L. HO	General Student Receivable	6/15/22	250
MIMI L. HO	General Student Receivable	6/27/22	965
MINDRAY DS USA, INC	Equipment-Special-Inventoriable	6/23/22	44537.07
MINDRAY DS USA, INC	Equipment-Special-Inventoriable	6/23/22	164482.39
MINDSTREAM MEDIA GROUP LLC	Other Contracted Svces/Labor	6/30/22	42.15
MINDSTREAM MEDIA GROUP LLC	Other Contracted Svces/Labor	6/30/22	96.04
MINDSTREAM MEDIA GROUP LLC	Other Contracted Svces/Labor	6/30/22	4411.76
MINDSTREAM MEDIA GROUP LLC	Other Contracted Svces/Labor	6/30/22	7328.37
MINDSTREAM MEDIA GROUP LLC	Other Contracted Svces/Labor	6/30/22	4085.42
MINDSTREAM MEDIA GROUP LLC	Other Contracted Svces/Labor	6/30/22	1171.09
MINNIE JEAN OWENS	Employee Travel Advance	6/3/22	1874.08
MINNIE JEAN OWENS	Travel-In Area	6/30/22	58.52
MIOSHI MAYBERRY-JONES	General Student Receivable	6/13/22	50
MIOSHI MAYBERRY-JONES	General Student Receivable	6/27/22	1077
MIRACLE C. TAYLOR	General Student Receivable	6/27/22	2664
MIRACLE O. OKOLO	General Student Receivable	6/13/22	1724
MIRANDA D. ARGUETA	General Student Receivable	6/27/22	77
MIRANDA TORRES	General Student Receivable	6/27/22	2041.33
MIRELLA TOBAR	General Student Receivable	6/29/22	90
MIREYA TORRES	General Student Receivable	6/27/22	934
MIRIAM CABELLO RODRIGUEZ	General Student Receivable	6/15/22	35
MIRIAM GIPSON	General Student Receivable	6/27/22	1250
MIRIAM HERNANDEZ	General Student Receivable	6/13/22	50
MIRIAM HERNANDEZ	General Student Receivable	6/27/22	233
MIRIAM J. SOLIS	General Student Receivable	6/27/22	128
MIRIAM N. HERNANDEZ	General Student Receivable	6/27/22	776
MIRIAM V. GASCA	General Student Receivable	6/13/22	526
MIRZA U. BAIG	General Student Receivable	6/13/22	221.2
MISAEL G. GIRON	General Student Receivable	6/29/22	365
MISS AICHA M. DAVIS	Travel-In Area	6/14/22	120.11
MISS AICHA M. DAVIS	Travel-In Area	6/14/22	20.13
MISS AICHA M. DAVIS	Staff Development	6/28/22	40
MITCHELL STEPHENS	General Student Receivable	6/27/22	444
MOBILE MINI I INC	Other Contracted Svces/Labor	6/1/22	127.12
MOBILE MINI I INC	Other Contracted Svces/Labor	6/1/22	127.12
MOBILE MINI I INC	Other Contracted Svces/Labor	6/1/22	127.12
MOBILE MINI I INC	Other Contracted Svces/Labor	6/1/22	127.12
MOBILE MINI I INC	Other Contracted Svces/Labor	6/1/22	127.12
MOBILE MINI I INC	Other Contracted Svces/Labor	6/1/22	114.91
MOBILE MINI I INC	Other Contracted Svces/Labor	6/3/22	143.79
MOBILE MINI I INC	Other Contracted Svces/Labor	6/3/22	205.21
MOBILE MINI I INC	Other Contracted Svces/Labor	6/3/22	205.21
MOBILE MINI I INC	Rental/Lease-Furn. & Equip.	6/14/22	159.21
MOBILE MINI I INC	Rental/Lease-Furn. & Equip.	6/14/22	159.21
MOBILE MINI I INC	Rental/Lease-Furn. & Equip.	6/14/22	159.21
MOBILE MINI I INC	Rental/Lease-Furn. & Equip.	6/14/22	159.21
MOBILE MINI I INC	Rental/Lease-Other	6/16/22	158.08
MOBILE MINI I INC	Rental/Lease-Other	6/16/22	156.29
MOBILE MINI I INC	Rental/Lease-Other	6/16/22	159.21
MOBILE MINI I INC	Rental/Lease-Other	6/16/22	159.21
MOBILE MINI I INC	Rental/Lease-Other	6/16/22	159.21
MOBILE MINI I INC	Rental/Lease-Other	6/16/22	159.21
MOBILE MINI I INC	Rental/Lease-Other	6/16/22	159.21
MOBILE MINI I INC	Rental/Lease-Other	6/16/22	159.21
MOBILE MINI I INC	Rental/Lease-Other	6/16/22	159.21
MOBILE MINI I INC	Rental/Lease-Other	6/16/22	159.21
MOBILE MINI I INC	Rental/Lease-Other	6/16/22	159.21
MOBILE MINI I INC	Other Contracted Svces/Labor	6/28/22	175.6
MOBILE MINI I INC	Other Contracted Svces/Labor	6/28/22	178.18
MOBILE MINI I INC	Other Contracted Svces/Labor	6/28/22	127.12
MOBILE MINI I INC	Other Contracted Svces/Labor	6/28/22	127.12
MOBILE MINI I INC	Other Contracted Svces/Labor	6/28/22	127.12
MOBILE MINI I INC	Other Contracted Svces/Labor	6/28/22	127.12
MOBILE MINI I INC	Other Contracted Svces/Labor	6/28/22	127.12
MOHAMED L. TAMBLA	General Student Receivable	6/29/22	600
MOHAMED RUWAYD SAMI	General Student Receivable	6/27/22	804
MOHAMMAD ALZAIDI	General Student Receivable	6/13/22	1106
MOHAMMAD ALZAIDI	General Student Receivable	6/27/22	1480
MOHAMMAD HARES	General Student Receivable	6/27/22	1250
MOHAMMAD SHOHAIB	General Student Receivable	6/21/22	668
MOHAMMED ALMASHHADANI	General Student Receivable	6/27/22	1250
MOHAMMED SALIH	General Student Receivable	6/13/22	1106
MOHAMMED SALIH	General Student Receivable	6/27/22	618
MOISES ORTIZ	General Student Receivable	6/14/22	1
MOISES S. AGUILAR	General Student Receivable	6/13/22	437
MOJGAN HATEMINEJAD	General Student Receivable	6/27/22	1013
MOLLY C. DULANEY	General Student Receivable	6/27/22	703
MOMENA JAN	General Student Receivable	6/27/22	1401
MONA AHMED	General Student Receivable	6/27/22	1092
MONGOGNIA, THOMAS JAMES	Other Contracted Svces/Labor	6/16/22	3000
MONICA A. PAUKEN	Travel-In Area	6/14/22	136.97
MONICA CASAS	General Student Receivable	6/13/22	681
MONICA I. HERNANDEZ	General Student Receivable	6/24/22	5
MONICA L. JOHNSON	General Student Receivable	6/15/22	3430
MONICA L. JOHNSON	General Student Receivable	6/27/22	914
MONICA L. MULLINS	Travel-In Area	6/23/22	63.77
MONICA M. VILLARREAL	General Student Receivable	6/13/22	405
MONICA MARQUEZ	General Student Receivable	6/27/22	1875
MONICA MEDINA	Special Travel	6/3/22	424.17
MONICA RICHARDSON	General Student Receivable	6/27/22	900
MONICA RODRIGUEZ	General Student Receivable	6/27/22	634
MONICA STANSBERRY	Travel-Out of Area	6/3/22	685.22
MONICA STANSBERRY	Travel-Out of Area	6/16/22	863.35
MONICA TELLO	General Student Receivable	6/13/22	805
MONICA TELLO	General Student Receivable	6/27/22	525
MONIKA A. VASQUEZ	General Student Receivable	6/27/22	62
MONIKA R. MCCAMBRY	General Student Receivable	6/27/22	1250
MONIQUE L. FORD	General Student Receivable	6/27/22	914
MONIQUE L. HAYES	General Student Receivable	6/15/22	2408
MONIQUE T. BERRY	General Student Receivable	6/27/22	644
MONISHA I. CLIFTON	Student Receivable-Pass Thru	6/13/22	95
MONISHA I. CLIFTON	General Student Receivable	6/15/22	776
MONISHA JORDAN	General Student Receivable	6/15/22	3430
MONISHA JORDAN	General Student Receivable	6/27/22	443
MONIYA M. BUCHANNON	General Student Receivable	6/27/22	776
MONSERAT MONTOYA	General Student Receivable	6/14/22	1
MONTANA M. WILLEMS	General Student Receivable	6/27/22	1250
MONTSERRAD BAHENA VENCES	General Student Receivable	6/29/22	365
MONTSERRAD BAHENA VENCES	General Student Receivable	6/29/22	171
MORGAN E. SASSER	General Student Receivable	6/13/22	50
MORGAN E. SASSER	General Student Receivable	6/27/22	192
MORGAN ESTERLINE	Student Receivable-Pass Thru	6/13/22	95
MORGAN R. SALAZAR	General Student Receivable	6/15/22	2956
MOSES A. CORONA	General Student Receivable	6/21/22	812
MOSES E. MARTIN	General Student Receivable	6/27/22	776
MOSHOOD O. ABISOYE	General Student Receivable	6/27/22	1487
MOUSER ELECTRONICS INC	Classroom Supplies	6/14/22	865.99
MOUSER ELECTRONICS INC	Classroom Supplies	6/14/22	4452.2
MOUSER ELECTRONICS INC	Classroom Supplies	6/14/22	214.68
MOUSER ELECTRONICS INC	Classroom Supplies	6/14/22	339.49
MR EDIK BENOTEKEH	General Student Receivable	6/15/22	50
MR EDIK BENOTEKEH	General Student Receivable	6/27/22	82
MR FLOYD E. HUDSON II, II	General Student Receivable	6/28/22	776
MR JOHNNY CONSTANCIO, JR	General Student Receivable	6/15/22	2629
MR. ANDREW B. GOETZ	General Student Receivable	6/15/22	2718
MR. CARLOS CORTEZ, JR.	General Student Receivable	6/13/22	444
MR. DANIEL P. SOLIS	General Student Receivable	6/13/22	405
MR. DOMINICK D. AHMED DARBY	General Student Receivable	6/27/22	526
MR. EDWIN A. JOYA	General Student Receivable	6/27/22	181
MR. GERALD PATRELL LIAS	Athletic Officials	6/7/22	180
MR. GERALD PATRELL LIAS	Athletic Officials	6/7/22	180
MR. GERALD PATRELL LIAS	Athletic Officials	6/7/22	150
MR. GRAIG DELANY	Seminar/Registration Fees	6/14/22	595
MR. JESUS A. DE LA CRUZ	General Student Receivable	6/27/22	207
MR. JOHN ROBERTSON	Employee Travel Advance	6/9/22	734.5
MR. LAWRENCE L. JOHNSON	Student Travel	6/16/22	483
MR. PAUL J. STYRVOKY	Seminar/Registration Fees	6/30/22	35
MR. WILLIAM E. MARTINEZ	General Student Receivable	6/10/22	221.2
MS. ALEXANDRIA R. ESQUIVEL	General Student Receivable	6/8/22	405
MS. BELINDA CUELLAR	Travel-In Area	6/14/22	86.01
MS. CAYCEE JO TOMLINSON	General Student Receivable	6/27/22	740.58
MS. CHRISTIE HURST	General Student Receivable	6/27/22	1178.9
MS. CRYSTAL O. LEAL	Unclaimed AR Funds Held	6/7/22	200
MS. LAJUANA Y. CARRINGTON	General Student Receivable	6/15/22	2956
MS. LARNEISHA C. CANADY	General Student Receivable	6/15/22	1155
MS. LARNEISHA C. CANADY	General Student Receivable	6/27/22	1178.9
MS. LYNN Y. MILES	General Student Receivable	6/27/22	563
MS. NOELI F. PICCOLI BIGGS	Employee Travel Advance	6/7/22	391
MS. NOELI F. PICCOLI BIGGS	Travel-In Area	6/9/22	67.87
MS. SANDRA LENE BROWN	General Student Receivable	6/27/22	1250
MS. TONI A. THOMASON	General Student Receivable	6/27/22	67
MS. TORAN SEDAGHATFAR	General Student Receivable	6/27/22	128
MU S. WAY	Student Receivable-Pass Thru	6/7/22	350
MUHAMMAD FAHEEM	General Student Receivable	6/13/22	60
MUKTI R. PATEL	General Student Receivable	6/20/22	237
MURSAL MAHMUD	General Student Receivable	6/13/22	740
MVP MEDIA NETWORK	Seminar/Registration Fees	6/23/22	179
MWENDE NZALA	General Student Receivable	6/13/22	5
MYA HOWELL	General Student Receivable	6/27/22	262
MYCAIA N. GAUT	General Student Receivable	6/8/22	316
MYEISHA L. CLARK	General Student Receivable	6/15/22	405
MYRA V. MONTENEGRO	General Student Receivable	6/13/22	5
MYRON R. SMITH	General Student Receivable	6/29/22	224.5
NA'KHIA S. ATTAWAY	Student Receivable-Pass Thru	6/7/22	350
NABITA	Seminar/Registration Fees	6/1/22	3809.55
NACADA	Seminar/Registration Fees	6/1/22	10500
NACEP, INC	Seminar/Registration Fees	6/16/22	100
NACEP, INC	Seminar/Registration Fees	6/16/22	100
NADA M. AZIZ	General Student Receivable	6/13/22	237
NADA M. AZIZ	General Student Receivable	6/13/22	1
NADA M. AZIZ	General Student Receivable	6/27/22	207
NADIA BASTIDAS	General Student Receivable	6/13/22	316
NADIA BASTIDAS	General Student Receivable	6/27/22	1171
NADIA G. LARS	General Student Receivable	6/13/22	237
NADIA RENEE HUBBARD	General Student Receivable	6/21/22	50
NADRA S. FAIR	General Student Receivable	6/27/22	1013
NAEMT	Clearing	6/3/22	270
NAEMT	Clearing	6/3/22	300
NAEMT	Clearing	6/30/22	390
NAEMT	Clearing	6/30/22	345
NAEMT	Clearing	6/30/22	480
NAGLAA M. ELTAHER	General Student Receivable	6/27/22	207
NAITHAN G. MATHEWS	General Student Receivable	6/27/22	1013
NAJAT AHMED	General Student Receivable	6/15/22	474
NAJAT AHMED	General Student Receivable	6/27/22	1250
NAJMA Y. OSMAN	General Student Receivable	6/27/22	207
NAKHIA A. HALL	Student Receivable-Pass Thru	6/13/22	95
NAKISHA MILLER	General Student Receivable	6/27/22	374
NALCO U.S. 2 LLC	Other Contracted Svces/Labor	6/1/22	4033.01
NALCO U.S. 2 LLC	Other Contracted Svces/Labor	6/1/22	1475
NALCO U.S. 2 LLC	Other Contracted Svces/Labor	6/1/22	1475
NALCO U.S. 2 LLC	Water Treatment Chemicals	6/3/22	1690
NALCO U.S. 2 LLC	Water Treatment Chemicals	6/7/22	3712.5
NALCO U.S. 2 LLC	Water Treatment Chemicals	6/7/22	116
NALCO U.S. 2 LLC	Water Treatment Chemicals	6/7/22	116
NALCO U.S. 2 LLC	Water Treatment Chemicals	6/7/22	346.25
NALCO U.S. 2 LLC	Water Treatment Chemicals	6/7/22	116
NALCO U.S. 2 LLC	Water Treatment Chemicals	6/7/22	185
NALCO U.S. 2 LLC	Water Treatment Chemicals	6/7/22	185
NALCO U.S. 2 LLC	Water Treatment Chemicals	6/7/22	185
NALCO U.S. 2 LLC	Water Treatment Chemicals	6/7/22	850
NALCO U.S. 2 LLC	Water Treatment Chemicals	6/7/22	3712.5
NALCO U.S. 2 LLC	Water Treatment Chemicals	6/7/22	2000
NALCO U.S. 2 LLC	Water Treatment Chemicals	6/7/22	1270.46
NALCO U.S. 2 LLC	Water Treatment Chemicals	6/7/22	420.61
NALCO U.S. 2 LLC	Water Treatment Chemicals	6/7/22	1117
NALCO U.S. 2 LLC	Water Treatment Chemicals	6/7/22	1270.46
NALCO U.S. 2 LLC	Water Treatment Chemicals	6/7/22	850
NALCO U.S. 2 LLC	Water Treatment Chemicals	6/7/22	3428.7
NALCO U.S. 2 LLC	Water Treatment Chemicals	6/7/22	1851
NALCO U.S. 2 LLC	Water Treatment Chemicals	6/7/22	486.27
NALCO U.S. 2 LLC	Water Treatment Chemicals	6/7/22	7517.7
NALCO U.S. 2 LLC	Water Treatment Chemicals	6/7/22	103.37
NALCO U.S. 2 LLC	Water Treatment Chemicals	6/7/22	1551
NALCO U.S. 2 LLC	Water Treatment Chemicals	6/7/22	1161.81
NALCO U.S. 2 LLC	Water Treatment Chemicals	6/14/22	383.6
NALCO U.S. 2 LLC	Water Treatment Chemicals	6/14/22	1188.67
NALCO U.S. 2 LLC	Other Contracted Svces/Labor	6/21/22	185
NALCO U.S. 2 LLC	Other Contracted Svces/Labor	6/28/22	505.6
NALCO U.S. 2 LLC	Water Treatment Chemicals	6/30/22	185
NANCY A. OJEDA	General Student Receivable	6/10/22	444
NANCY A. OJEDA	General Student Receivable	6/13/22	444
NANCY A. OJEDA	General Student Receivable	6/13/22	2436
NANCY C. CABRERA RUANO	General Student Receivable	6/27/22	275
NANCY L. RODRIGUEZ	Employee Travel Advance	6/21/22	991.14
NANCY LIRA	General Student Receivable	6/27/22	2093
NANCY M. FAVELA	General Student Receivable	6/27/22	1875
NANCY MACEDO	General Student Receivable	6/30/22	128
NANCY MACHARIA	General Student Receivable	6/27/22	387
NANCY MARTINEZ	General Student Receivable	6/3/22	1378
NANCY ORTIZ-SANCHEZ	General Student Receivable	6/3/22	52
NANCY SOLIS	General Student Receivable	6/15/22	316
NANCY V. ALAMO	General Student Receivable	6/20/22	387
NAOMI BWALYA	General Student Receivable	6/29/22	1400
NAOMI NAVA	General Student Receivable	6/15/22	444
NAOMI PEPPER	General Student Receivable	6/27/22	4474
NAOREEN R. ISLAM	General Student Receivable	6/10/22	540
NAQUITA D. JACKSON	General Student Receivable	6/27/22	1013
NARJES A. ALDIWAN	General Student Receivable	6/27/22	186
NASHLA V. GUERRA	General Student Receivable	6/27/22	97
NASIYA S. ANDERSON	General Student Receivable	6/27/22	444
NATALEE M. PALOMO	General Student Receivable	6/15/22	158
NATALIA GILMITINOVA	General Student Receivable	6/15/22	237
NATALIA SANCHEZ	General Student Receivable	6/27/22	772
NATALIE A. FINLEY	General Student Receivable	6/27/22	934
NATALIE E. KREPS	General Student Receivable	6/13/22	305
NATALIE E. KREPS	General Student Receivable	6/27/22	1013
NATALIE FLORES	General Student Receivable	6/13/22	316
NATALIE GILLARD	Other Contracted Svces/Labor	6/7/22	4000
NATALIE J. SORIANO	General Student Receivable	6/15/22	444
NATALIE LEAL	General Student Receivable	6/27/22	365
NATALIE N. ORTIZ	Student Receivable-Pass Thru	6/13/22	95
NATALIE R. REYES	Guest Lecturer/Performer	6/9/22	100
NATALY MORALES	General Student Receivable	6/27/22	926
NATALY S. GUZMAN	General Student Receivable	6/13/22	474
NATALY S. GUZMAN	General Student Receivable	6/27/22	563
NATASHA L. HUTTA CHATMAN	General Student Receivable	6/13/22	50
NATASHA L. HUTTA CHATMAN	General Student Receivable	6/27/22	840
NATENAL H. TEKLETSON	General Student Receivable	6/13/22	826
NATHALY QUINTANILLA	General Student Receivable	6/27/22	900
NATHAN A. GOMEZ	General Student Receivable	6/13/22	50
NATHAN A. GOMEZ	General Student Receivable	6/27/22	1235
NATHAN A. GUZMAN	General Student Receivable	6/28/22	212
NATHAN A. MCINTYRE	General Student Receivable	6/17/22	237
NATHAN F. BRUMFIELD	General Student Receivable	6/27/22	243
NATHAN J. LAMOREAUX	General Student Receivable	6/20/22	177
NATHANIE M. SANDOVAL	General Student Receivable	6/13/22	219
NATIONAL ASSCOCIATION STUDENT	Seminar/Registration Fees	6/7/22	599
NATIONAL ASSCOCIATION STUDENT	Seminar/Registration Fees	6/7/22	539
NATIONAL ASSCOCIATION STUDENT	Seminar/Registration Fees	6/7/22	539
NATIONAL ASSCOCIATION STUDENT	Seminar/Registration Fees	6/7/22	539
NATIONAL ASSCOCIATION STUDENT	Seminar/Registration Fees	6/7/22	539
NATIONAL ASSCOCIATION STUDENT	Seminar/Registration Fees	6/7/22	539
NATIONAL ASSCOCIATION STUDENT	Seminar/Registration Fees	6/7/22	539
NATIONAL ASSCOCIATION STUDENT	Seminar/Registration Fees	6/9/22	539
NATIONAL ASSCOCIATION STUDENT	Seminar/Registration Fees	6/9/22	539
NATIONAL ASSCOCIATION STUDENT	Seminar/Registration Fees	6/9/22	539
NATIONAL ASSCOCIATION STUDENT	Seminar/Registration Fees	6/9/22	539
NATIONAL ASSCOCIATION STUDENT	Seminar/Registration Fees	6/14/22	539
NATIONAL ASSCOCIATION STUDENT	Seminar/Registration Fees	6/14/22	539
NATIONAL ASSCOCIATION STUDENT	Seminar/Registration Fees	6/28/22	539
NATIONAL CONSTRUCTION RENTALS	Rental/Lease-Other	6/7/22	85
NATIONAL FLUTE ASSOC INC	Seminar/Registration Fees	6/9/22	1350
NATNAL G. WELDSELASE	General Student Receivable	6/15/22	869
NATNAL G. WELDSELASE	General Student Receivable	6/27/22	855
NAVARRO COLLEGE	Grants Pass-Thru Funds	6/1/22	53661.83
NAVARRO COLLEGE	Grants Pass-Thru Funds	6/14/22	34942.13
NAYDA I. RIVERA SOLER	General Student Receivable	6/10/22	79
NAYELI PEREZ GARCIA	General Student Receivable	6/27/22	207
NAYELI TORRES	General Student Receivable	6/27/22	934
NAYELY LICONA VALENCIA	General Student Receivable	6/27/22	128
NC-SARA	Memberships	6/28/22	6000
NCS PEARSON, INC	Copyrights, Royalties& Licens	6/9/22	3530
NDIDI C. KALU	General Student Receivable	6/8/22	237
NE'TIA OSBORNE	General Student Receivable	6/27/22	128
NEIDA COLLAZO	General Student Receivable	6/27/22	686
NEIL J. KAUFMAN	Travel-In Area	6/14/22	197.75
NEIL J. KAUFMAN	Travel-In Area	6/14/22	190.15
NEKIMA L. HORTON	Employee Travel Advance	6/16/22	918.88
NELLANY S. AVILES	General Student Receivable	6/27/22	334
NELLY A. SANCHEZ	General Student Receivable	6/13/22	50
NELLY A. SANCHEZ	General Student Receivable	6/27/22	761
NELSON MARTINEZ	General Student Receivable	6/13/22	50
NELSON MARTINEZ	General Student Receivable	6/27/22	1766
NEREIDA E. CRUZ	General Student Receivable	6/29/22	35
NERI J. JUAREZ	General Student Receivable	6/13/22	94
NETSYNC NETWORK SOLUTIONS	Other Contracted Svces/Labor	6/14/22	51002.7
NETSYNC NETWORK SOLUTIONS	Other Contracted Svces/Labor	6/21/22	12474
NETSYNC NETWORK SOLUTIONS	Other Contracted Svces/Labor	6/21/22	12474
NETSYNC NETWORK SOLUTIONS	Non-Inv Equipment	6/23/22	1017.6
NETSYNC NETWORK SOLUTIONS	Other Contracted Svces/Labor	6/23/22	60000
NETSYNC NETWORK SOLUTIONS	Other Contracted Svces/Labor	6/23/22	47335.86
NETWORK CABLING SERVICES INC	Other Contracted Svces/Labor	6/14/22	12793
NETWORK CABLING SERVICES INC	Other Contracted Svces/Labor	6/14/22	18881.93
NEVAEH D. HOSKIN	General Student Receivable	6/13/22	120
NEWS FOR MY SCHOOL	Advertising	6/30/22	2125
NGUN K. THLUAI	General Student Receivable	6/13/22	515
NHA Y. NGUYEN	General Student Receivable	6/27/22	60
NIA C. SABOUR	General Student Receivable	6/27/22	1171
NIA I. ALLEN	General Student Receivable	6/10/22	60
NIAKITA A. ATTAWAY	General Student Receivable	6/27/22	1164
NICARI BRICE	General Student Receivable	6/15/22	3430
NICARI BRICE	General Student Receivable	6/27/22	1796
NICCOLE M. TRUSSELL	General Student Receivable	6/27/22	1250
NICHELE P. WILSON	General Student Receivable	6/27/22	104
NICHOLAS A. YBARRA	General Student Receivable	6/13/22	5
NICHOLAS C. SMITH	General Student Receivable	6/13/22	165.9
NICHOLAS M. HUDSON	General Student Receivable	6/13/22	790
NICHOLAS M. HUDSON	General Student Receivable	6/27/22	347
NICHOLAS R. SANDERS	General Student Receivable	6/27/22	855
NICOL E. DE LA RIVA	General Student Receivable	6/27/22	901
NICOLAS E. CASTANON	Guest Lecturer/Performer	6/9/22	100
NICOLAS LIMON	General Student Receivable	6/13/22	35
NICOLASA GUZMAN VELOZ	General Student Receivable	6/27/22	128
NICOLE A. BARRIOS	General Student Receivable	6/10/22	50
NICOLE A. CRUZ	Student Receivable-Pass Thru	6/7/22	350
NICOLE C. OBIALO	General Student Receivable	6/10/22	224
NICOLE E. AVEIGA	General Student Receivable	6/27/22	52
NICOLE GABRIEL	General Student Receivable	6/13/22	50
NICOLE GABRIEL	General Student Receivable	6/27/22	192
NICOLE K. AYALA	General Student Receivable	6/27/22	697
NICOLE L. KROPKE	General Student Receivable	6/27/22	128
NICOLE PADILLA	General Student Receivable	6/27/22	49
NICOLE ULLOA	General Student Receivable	6/27/22	464
NICOLE YERINGTON	General Student Receivable	6/27/22	1171
NIKERIA EATON	Student Receivable-Pass Thru	6/13/22	95
NIKEYA BOWIE	General Student Receivable	6/27/22	207
NIKITRIA BEASLEY	General Student Receivable	6/8/22	221.2
NIKKI L. ROSEN	General Student Receivable	6/27/22	163
NIKKI M. CEASER	Travel-Out of Area	6/3/22	325.05
NIKKI M. CEASER	Seminar/Registration Fees	6/3/22	100
NIKKI M. CEASER	Employee Travel Advance	6/21/22	115
NIKKO AVERY	General Student Receivable	6/27/22	914
NIKO I. BENAVIDES	General Student Receivable	6/27/22	362.9
NIKON INSTRUMENTS INC	Minor Equipment	6/9/22	15963.24
NINA M. SULLIVAN	General Student Receivable	6/15/22	444
NINA MARIE HUNTER	Employee Travel Advance	6/7/22	379.5
NINA MARIE HUNTER	Student Travel	6/16/22	1138.5
NITI KHULLAR	General Student Receivable	6/27/22	8
NIYOKWIZELA LOZINE	General Student Receivable	6/27/22	359
NKAYLA C. TILLMAN	General Student Receivable	6/27/22	1480
NNEKA S. AGUMANU	General Student Receivable	6/27/22	228.33
NOAH D. OBRIEN	General Student Receivable	6/27/22	128
NOE MIRELES	General Student Receivable	6/13/22	100
NOE MIRELES	General Student Receivable	6/27/22	588
NOEL BABY	General Student Receivable	6/8/22	4
NOEL Z. BROWN	General Student Receivable	6/15/22	1524
NOEMHI MOLINA	General Student Receivable	6/27/22	501
NOEMI LOPEZ	General Student Receivable	6/27/22	821
NOEMI R. MOYA	General Student Receivable	6/27/22	1638
NOEMY I. GUERRA	General Student Receivable	6/29/22	304
NOHEMI LIMAS	General Student Receivable	6/27/22	982
NOORULAIN A. MARKATIA	General Student Receivable	6/27/22	207
NORMA HERNANDEZ	General Student Receivable	6/27/22	207
NORMA P. RODRIGUEZ	General Student Receivable	6/15/22	474
NORMA P. RODRIGUEZ	General Student Receivable	6/27/22	838
NORTH CENTRAL TEXAS COLLEGE	Grants Pass-Thru Funds	6/14/22	60134.57
NORTH CENTRAL TEXAS COLLEGE	Grants Pass-Thru Funds	6/14/22	64549.89
NORTH DALLAS CHAMBER COMMERCE	Seminar/Registration Fees	6/16/22	80
NORTH TEXAS COMMISSION	Seminar/Registration Fees	6/28/22	150
NORTH TEXAS EVALUATION CENTER	Other Contracted Svces/Labor	6/28/22	9750
NORTH TEXAS POLICE CHIEFS ASSN	Memberships	6/14/22	2400
NORTHEAST TEXAS COMMUNITY COLL	Grants Pass-Thru Funds	6/1/22	65768.27
NORTHEAST TEXAS COMMUNITY COLL	Grants Pass-Thru Funds	6/14/22	15038.06
NORTHERN TOOL & EQUIPMENT	Non-Inv Equipment	6/1/22	858.05
NOVOM GROUP INC	Other Contracted Svces/Labor	6/1/22	143585
NOVOM GROUP INC	Other Contracted Svces/Labor	6/14/22	4680
NOVOM GROUP INC	Other Contracted Svces/Labor	6/14/22	90285
NURSETIM INC	Non-Inv Software	6/3/22	2699
NYEISHA D. WALKER	General Student Receivable	6/13/22	50
NYEISHA D. WALKER	General Student Receivable	6/27/22	1386
NYOKA AUSTIN	General Student Receivable	6/30/22	444
NZ'MERIAH N. SANDIFER	General Student Receivable	6/13/22	790
O'DELL, BARRY L	Athletic Officials	6/9/22	160
O'REILLY AUTO PARTS	Vehicle Operating Expense	6/1/22	122.02
O'REILLY AUTO PARTS	Vehicle Operating Expense	6/1/22	321.33
O'REILLY AUTO PARTS	Vehicle Operating Expense	6/1/22	116.91
O'REILLY AUTO PARTS	Vehicle Operating Expense	6/1/22	112.64
O'REILLY AUTO PARTS	Vehicle Operating Expense	6/1/22	479.73
O'REILLY AUTO PARTS	Vehicle Operating Expense	6/1/22	238.24
O'REILLY AUTO PARTS	Classroom Supplies	6/1/22	5.43
O'REILLY AUTO PARTS	Classroom Supplies	6/1/22	6.06
O'REILLY AUTO PARTS	Classroom Supplies	6/1/22	51.11
O'REILLY AUTO PARTS	Classroom Supplies	6/3/22	13.6
O'REILLY AUTO PARTS	Classroom Supplies	6/7/22	7594.3
O'REILLY AUTO PARTS	Vehicle Operating Expense	6/14/22	545.16
O'REILLY AUTO PARTS	Vehicle Operating Expense	6/14/22	343.64
O'REILLY AUTO PARTS	Vehicle Operating Expense	6/14/22	273.52
O'REILLY AUTO PARTS	Vehicle Operating Expense	6/14/22	32.4
O'REILLY AUTO PARTS	Vehicle Operating Expense	6/14/22	148.17
O'REILLY AUTO PARTS	Vehicle Operating Expense	6/14/22	122.26
O'REILLY AUTO PARTS	Vehicle Operating Expense	6/14/22	382.04
O'REILLY AUTO PARTS	Classroom Supplies	6/14/22	25.06
O'REILLY AUTO PARTS	Classroom Supplies	6/14/22	39.89
O'REILLY AUTO PARTS	Classroom Supplies	6/14/22	41.99
O'REILLY AUTO PARTS	Classroom Supplies	6/14/22	45.83
O'REILLY AUTO PARTS	Vehicle Operating Expense	6/14/22	302.99
O'REILLY AUTO PARTS	Classroom Supplies	6/14/22	111.33
O'REILLY AUTO PARTS	Vehicle Operating Expense	6/14/22	169.87
O'REILLY AUTO PARTS	Vehicle Operating Expense	6/14/22	221.54
O'REILLY AUTO PARTS	Classroom Supplies	6/16/22	576.87
O'REILLY AUTO PARTS	Classroom Supplies	6/21/22	37.68
O'REILLY AUTO PARTS	Classroom Supplies	6/23/22	50.74
O'REILLY AUTO PARTS	Classroom Supplies	6/28/22	19.09
O'REILLY AUTO PARTS	Classroom Supplies	6/28/22	31.96
O'REILLY AUTO PARTS	Vehicle Operating Expense	6/28/22	319.68
O'REILLY AUTO PARTS	Vehicle Operating Expense	6/28/22	629.25
O'REILLY AUTO PARTS	Vehicle Operating Expense	6/28/22	78.16
O'REILLY AUTO PARTS	Vehicle Operating Expense	6/28/22	725.79
O'REILLY AUTO PARTS	Vehicle Operating Expense	6/28/22	29.98
O'REILLY AUTO PARTS	Classroom Supplies	6/28/22	49.99
O'REILLY AUTO PARTS	Classroom Supplies	6/30/22	6.99
O'REILLY AUTO PARTS	Classroom Supplies	6/30/22	37.98
O'REILLY AUTO PARTS	Classroom Supplies	6/30/22	45.86
O'REILLY AUTO PARTS	Classroom Supplies	6/30/22	67.28
O'REILLY AUTO PARTS	Classroom Supplies	6/30/22	246.38
O'REILLY AUTO PARTS	Non-Inv Equipment	6/30/22	146.8
O'SHANIQUE N. BANISTER	General Student Receivable	6/13/22	30
O'SHANIQUE N. BANISTER	General Student Receivable	6/27/22	135.9
OCCUPATIONAL HEALTH CTRS OF TH	Other Contracted Svces/Labor	6/21/22	90
OCTAVIA NICHOLS	General Student Receivable	6/27/22	991.67
ODALYS L. MONTIEL	General Student Receivable	6/27/22	207
ODETTE C. ROMERO	General Student Receivable	6/27/22	934
OGLETREE DEAKINS NASH SMOAK &	Legal Fees	6/9/22	793
OGLETREE DEAKINS NASH SMOAK &	Legal Fees	6/9/22	1932
OGLETREE DEAKINS NASH SMOAK &	Legal Fees	6/9/22	111
OGLETREE DEAKINS NASH SMOAK &	Legal Fees	6/9/22	370
OLAYINKA M. OJENIYI	General Student Receivable	6/27/22	207
OLESSIA O. ALVEAR	General Student Receivable	6/13/22	474
OLESSIA O. ALVEAR	General Student Receivable	6/27/22	1250
OLIVE KIMOTHO	General Student Receivable	6/13/22	165.9
OLIVER LOPEZ	General Student Receivable	6/20/22	177
OLIVER M. CHAVEZ	General Student Receivable	6/27/22	776
OLIVER M. CHAVEZ	General Student Receivable	6/29/22	237
OLIVIA J. QUIST	General Student Receivable	6/13/22	810
OLIVIA J. QUIST	General Student Receivable	6/27/22	914
OLIVIA M. PRADO	General Student Receivable	6/27/22	1432
OLIVIA N. BENNETT	General Student Receivable	6/8/22	630
OLIVIA RAMIREZ	General Student Receivable	6/15/22	5
OLUEBUBE V. ONYEGBUCHULAM	General Student Receivable	6/29/22	1280
OLUFEMI OLUDOTUN	General Student Receivable	6/27/22	914
OLUFUNKE J. EGBEYEMI	General Student Receivable	6/15/22	1019
OLUWABIMBOLA C. KEHINDE	General Student Receivable	6/27/22	207
OLUWASHINAYOMI ADEMILUYI	Unclaimed AR Funds Held	6/7/22	250
OLUWATOMIWA ADETAYO	General Student Receivable	6/30/22	1062
OMAR A. FLEMING	General Student Receivable	6/8/22	237
OMAR I. SALAZAR	Student Receivable-Pass Thru	6/13/22	95
OMAR MARTINEZ	General Student Receivable	6/8/22	402.9
OMAR MARTINEZ	General Student Receivable	6/10/22	474
OMAR W. BAILEY	Employee Travel Advance	6/9/22	1031.74
OMARI L. PHILLIPS	General Student Receivable	6/27/22	913
OMOLARA C. BRADLEY	General Student Receivable	6/27/22	207
OMOWUNMI K. SHAW	General Student Receivable	6/10/22	1264
OMOWUNMI K. SHAW	General Student Receivable	6/10/22	474
ON THE CUTTING EDGE ENGRAVERS	Departmental Supplies	6/14/22	220
ON THE CUTTING EDGE ENGRAVERS	Awards	6/16/22	428
ONDRICO JONES	General Student Receivable	6/15/22	1357
ONE MAIN PLACE OFFICE LLC	Rental/Lease-Building	6/13/22	108471.97
ONEYDA F. LEPE	General Student Receivable	6/13/22	474
ONEYDA F. LEPE	General Student Receivable	6/27/22	988
ONORIA Y. MEDINA	General Student Receivable	6/21/22	90
ONTORIA C. ROBINSON	Employee Travel Advance	6/30/22	1171
ONYEKACHI B. AGBIM	General Student Receivable	6/15/22	35
ORACLE AMERICA INC	Other Contracted Svces/Labor	6/14/22	1300
ORACLE AMERICA INC	Other Contracted Svces/Labor	6/14/22	1300
ORACLE AMERICA INC	Other Contracted Svces/Labor	6/14/22	1300
ORACLE AMERICA INC	Other Contracted Svces/Labor	6/14/22	1300
ORACLE AMERICA INC	Other Contracted Svces/Labor	6/14/22	1300
ORACLE AMERICA INC	Other Contracted Svces/Labor	6/14/22	1300
ORACLE AMERICA INC	Info. Tech.-Maintenance & Repair	6/28/22	3228.64
ORACLE AMERICA INC	Info. Tech.-Maintenance & Repair	6/28/22	3228.64
ORACLE AMERICA INC	Minor Equipment	6/30/22	7552.09
ORDONIA C. BAKER	Travel-In Area	6/21/22	39.2
ORGANIZATION FOR ASSOC DEGREE	Memberships	6/21/22	575
ORLANDA I. CARDENAS	General Student Receivable	6/13/22	50
ORLANDA I. CARDENAS	General Student Receivable	6/27/22	642.5
OSCAR A. RAMOS TORRES	General Student Receivable	6/15/22	2169
OSCAR G. CASTRO	General Student Receivable	6/27/22	1013
OSCAR J. CASTRO	General Student Receivable	6/13/22	70
OSCAR J. ELSE	General Student Receivable	6/13/22	237
OSCAR J. ELSE	General Student Receivable	6/27/22	201
OSCAR O. PASSLEY	Employee Travel Advance	6/1/22	2072.11
OSMAN S. COLINDRES	General Student Receivable	6/27/22	672
OSVALDO HERRERA	General Student Receivable	6/13/22	316
OSVALDO HERRERA	General Student Receivable	6/27/22	109
OUSAMA M. BATAIS	General Student Receivable	6/13/22	50
OUSAMA M. BATAIS	General Student Receivable	6/27/22	764
OWENS, DOUG	Athletic Officials	6/1/22	160
OWENS, DOUG	Athletic Officials	6/9/22	160
OYENMWENOSA EHIOGHIREN	General Student Receivable	6/13/22	50
OYENMWENOSA EHIOGHIREN	General Student Receivable	6/27/22	113
OYINKANSOLA M. OYEBANJI	General Student Receivable	6/27/22	1480
OZELLA M. LEWIS	General Student Receivable	6/27/22	1013
PABLO VILLARROEL	General Student Receivable	6/15/22	2640
PACKAGING MACHINERY MANUFACTUR	Contracted Supplies/Allowances	6/16/22	9750
PACKAGING MACHINERY MANUFACTUR	Contracted Supplies/Allowances	6/16/22	5400
PAIGE M. DAVIS	General Student Receivable	6/17/22	162
PAIGE N. MAGINLEY	General Student Receivable	6/21/22	392
PAMELA J. HERNANDEZ	General Student Receivable	6/27/22	1163
PAMELA M. SIMPSON	General Student Receivable	6/27/22	207
PAMELA NUNEZ MORENO	General Student Receivable	6/27/22	713
PAMICHE P. VIOKOLO	General Student Receivable	6/27/22	251
PAOLA ALVARADO	General Student Receivable	6/27/22	776
PAOLA ESPINOZA	General Student Receivable	6/27/22	1250
PAOLA G. ARAUJO	General Student Receivable	6/14/22	1
PARIS A. KIMBREL	General Student Receivable	6/27/22	457
PARIS JUNIOR COLLEGE	Grants Pass-Thru Funds	6/1/22	35543.74
PARIS JUNIOR COLLEGE	Grants Pass-Thru Funds	6/14/22	21848.14
PARISH, PHILIP G	Athletic Officials	6/14/22	200
PARISH, PHILIP G	Athletic Officials	6/21/22	200
PASCO BROKERAGE, INC.	Equip.-Instructional	6/7/22	6317
PASCO SCIENTIFIC	Non-Inv Equipment	6/9/22	775.66
PASCO SCIENTIFIC	Non-Inv Equipment	6/23/22	506.03
PASCO SCIENTIFIC	Non-Inv Equipment	6/23/22	583.21
PATRICE S. MEEKS	General Student Receivable	6/27/22	776
PATRICIA A. CABRERA	General Student Receivable	6/13/22	50
PATRICIA A. CABRERA	General Student Receivable	6/27/22	900
PATRICIA A. CORLEY	Travel-Out of Area	6/21/22	235.27
PATRICIA ACOSTA	General Student Receivable	6/27/22	509
PATRICIA F. KIRONGOZI	General Student Receivable	6/13/22	50
PATRICIA F. KIRONGOZI	General Student Receivable	6/27/22	1386
PATRICIA J. DISBROW	Employee Travel Advance	6/7/22	726.74
PATRICIA J. DISBROW	Travel-Out of Area	6/30/22	103.03
PATRICIA J. ELMORE	General Student Receivable	6/27/22	1250
PATRICIA L. COLEMAN	General Student Receivable	6/27/22	776
PATRICIA L. CORDOBA	General Student Receivable	6/27/22	207
PATRICIA Y. HERNANDEZ	General Student Receivable	6/29/22	18
PATRICK M. STARK	Employee Travel Advance	6/7/22	253
PATRICK M. STARK	Student Travel	6/16/22	939
PATRICK O. O'CALLAGHAN	Legal Fees	6/28/22	25000
PATTERSON DENTAL SUPPLY INC.	Classroom Supplies	6/28/22	1813.51
PATTERSON DENTAL SUPPLY INC.	Classroom Supplies	6/28/22	49.2
PATTERSON DENTAL SUPPLY INC.	Classroom Supplies	6/28/22	45.79
PATTERSON DENTAL SUPPLY INC.	Classroom Supplies	6/28/22	2789.13
PATTERSON DENTAL SUPPLY INC.	Classroom Supplies	6/28/22	24.94
PATTERSON DENTAL SUPPLY INC.	Classroom Supplies	6/28/22	3900.29
PATTERSON DENTAL SUPPLY INC.	Classroom Supplies	6/28/22	49.78
PATTERSON DENTAL SUPPLY INC.	Classroom Supplies	6/28/22	64.38
PATTERSON DENTAL SUPPLY INC.	Classroom Supplies	6/28/22	639.51
PATTERSON DENTAL SUPPLY INC.	Classroom Supplies	6/28/22	1987.8
PATTERSON DENTAL SUPPLY INC.	Classroom Supplies	6/28/22	24.89
PATTERSON DENTAL SUPPLY INC.	Classroom Supplies	6/28/22	84.77
PATTERSON DENTAL SUPPLY INC.	Classroom Supplies	6/28/22	2029.38
PATTERSON DENTAL SUPPLY INC.	Classroom Supplies	6/28/22	4410.72
PATTERSON DENTAL SUPPLY INC.	Classroom Supplies	6/28/22	209.31
PATTERSON DENTAL SUPPLY INC.	Classroom Supplies	6/28/22	111.29
PATTERSON DENTAL SUPPLY INC.	Classroom Supplies	6/28/22	135.16
PATTERSON DENTAL SUPPLY INC.	Classroom Supplies	6/28/22	673.78
PATTERSON DENTAL SUPPLY INC.	Classroom Supplies	6/30/22	5051.02
PAUL A. TATE, II	Special Travel	6/21/22	152.65
PAUL A. TATE, II	Special Travel	6/21/22	29.97
PAUL E. ALEXANDER	General Student Receivable	6/30/22	444
PAULA A. GUIDRY-ZEBA	Travel-Out of Area	6/1/22	576.26
PAULA A. GUIDRY-ZEBA	Employee Travel Advance	6/16/22	1064.94
PAULA M. MEJIA	Student Receivable-Pass Thru	6/13/22	95
PAULA M. VENEGAS	General Student Receivable	6/27/22	457
PAULINA FIERRO	General Student Receivable	6/27/22	1638
PAULINA G. VALDOVINOS	General Student Receivable	6/21/22	35
PAULINA PAZ	General Student Receivable	6/27/22	1250
PAULLA V. SANDOVAL	Employee Travel Advance	6/16/22	974.5
PAULLA V. SANDOVAL	Travel-In Area	6/28/22	56.16
PAYDEN A. BURTON	General Student Receivable	6/20/22	1620
PEARSON EDUCATION INC	Grant Participant Supplies	6/1/22	1233.05
PERRY WEATHER CONSULTING INC	Cloud Based Services	6/23/22	2350
PETER L. LAMBORGHINI	Employee Travel Advance	6/30/22	756.38
PETER WAKHU JR	General Student Receivable	6/13/22	50
PETER WAKHU JR	General Student Receivable	6/27/22	670
PHI THETA KAPPA	Seminar/Registration Fees	6/9/22	3600
PHI THETA KAPPA	Seminar/Registration Fees	6/9/22	1100
PHI THETA KAPPA	Seminar/Registration Fees	6/9/22	450
PHI THETA KAPPA	Clubs	6/14/22	501.99
PHI THETA KAPPA	Seminar/Registration Fees	6/16/22	2250
PHI THETA KAPPA	Seminar/Registration Fees	6/16/22	2700
PHI THETA KAPPA	Seminar/Registration Fees	6/16/22	900
PHILLIP BULLARD	General Student Receivable	6/15/22	2955
PHILLIP BULLARD	General Student Receivable	6/27/22	474
PHILLIPS, DWAYNE	Athletic Officials	6/9/22	160
PHYLLIS L. KEELING	General Student Receivable	6/27/22	1171
PIERSON L. JONES	General Student Receivable	6/27/22	862
PILAR JOTAZOCA CORTES	General Student Receivable	6/8/22	316
POCKET NURSE	Classroom Supplies	6/14/22	9990.68
POCKET NURSE	Classroom Supplies	6/23/22	1054.92
POCKET NURSE	Classroom Supplies	6/23/22	2909.38
POCKET NURSE	Classroom Supplies	6/28/22	3641.97
POCKET NURSE	Classroom Supplies	6/28/22	40088.76
POCKET NURSE	Classroom Supplies	6/28/22	41960
POCKET NURSE	Classroom Supplies	6/30/22	1569.49
PORTIA D. WHITTLE	General Student Receivable	6/15/22	50
PORTIA D. WHITTLE	General Student Receivable	6/27/22	34
PPG ARCHITECTURAL FINISHES, IN	Repairs-Buildings	6/1/22	1350.3
PPG ARCHITECTURAL FINISHES, IN	Repairs-Buildings	6/1/22	199.52
PPG ARCHITECTURAL FINISHES, IN	Painting Supplies	6/16/22	393.91
PRABIN SHRESTHA	General Student Receivable	6/13/22	884
PRABIN SHRESTHA	General Student Receivable	6/27/22	840
PRE-EMPLOY.COM	Other Contracted Svces/Labor	6/14/22	4384.28
PRE-EMPLOY.COM	Other Contracted Svces/Labor	6/14/22	3667.64
PRECIOUS IKHILE	General Student Receivable	6/13/22	366
PRECIOUS IKHILE	General Student Receivable	6/27/22	680
PRECISION TASK GROUP INC	Other Contracted Svces/Labor	6/6/22	193386.71
PRECISION TASK GROUP INC	Other Contracted Svces/Labor	6/13/22	42375
PRECISION TASK GROUP INC	Other Contracted Svces/Labor	6/16/22	191696.25
PREE'TEA M. IGNONT	General Student Receivable	6/27/22	526
PREMIERE INSTALL MOVERS LLC	Other Contracted Svces/Labor	6/3/22	906
PREMIERE INSTALL MOVERS LLC	Other Contracted Svces/Labor	6/9/22	1391.66
PREMIERE INSTALL MOVERS LLC	Other Contracted Svces/Labor	6/14/22	498.75
PRESTON L. GRAY	General Student Receivable	6/15/22	261
PRESTON, QUINCY C	Advertising	6/21/22	39025
PRINCESS S. BUCHANAN	General Student Receivable	6/27/22	564
PRISCILA VILLEGAS	General Student Receivable	6/27/22	5
PRISCILLA E. O'NEILL	Travel-Out of Area	6/28/22	293.39
PRISCILLA GARCIA	General Student Receivable	6/13/22	1027
PRISCILLA GARCIA	General Student Receivable	6/27/22	697
PRISCILLA MORENO	General Student Receivable	6/27/22	1013
PRISM ELECTRIC, INC.	Repairs-Grounds	6/2/22	22868
PRISM ELECTRIC, INC.	Repairs-Buildings	6/23/22	13153.5
PRISM ELECTRIC, INC.	Other Contracted Svces/Labor	6/30/22	431.75
PRIYEN T. SOLANKI	General Student Receivable	6/13/22	1106
PRIYEN T. SOLANKI	General Student Receivable	6/27/22	268
PROFESSIONAL SERVICE & EDUCATI	Staff Development	6/9/22	3400
PROMISE U. WOODARD	General Student Receivable	6/15/22	3103
PROMISE U. WOODARD	General Student Receivable	6/27/22	104
PROTECTION ONE SECURITY SOLUTI	Other Contracted Svces/Labor	6/7/22	282.81
PROTECTION ONE SECURITY SOLUTI	Other Contracted Svces/Labor	6/7/22	282.81
PROTECTION ONE SECURITY SOLUTI	Other Contracted Svces/Labor	6/7/22	282.81
PROTECTION ONE SECURITY SOLUTI	Other Contracted Svces/Labor	6/7/22	282.81
PROTECTION ONE SECURITY SOLUTI	Other Contracted Svces/Labor	6/7/22	282.81
PUJA DHAMALA KATTEL	General Student Receivable	6/13/22	790
PUJA DHAMALA KATTEL	General Student Receivable	6/27/22	765
PYEPER L. WILKINS	Travel-Out of Area	6/30/22	658.59
QMAR F. GHANNAM	General Student Receivable	6/13/22	35
QUAN D. NGO	General Student Receivable	6/15/22	1022
QUDRATULLAH SULIMANKHEL	General Student Receivable	6/27/22	524
QUETZALLI M. SALDANA	General Student Receivable	6/27/22	2025
QUINCY L. GAGE	General Student Receivable	6/13/22	59.25
QUINN LONDRELL MCWILLIAMS	Athletic Officials	6/1/22	160
QUINN LONDRELL MCWILLIAMS	Athletic Officials	6/3/22	145
QUINTINA SMALL	General Student Receivable	6/27/22	128
QUOC DANG NONG	General Student Receivable	6/15/22	1027
QUOC DANG NONG	General Student Receivable	6/27/22	697
R'LEXUS D. COLLINS	General Student Receivable	6/15/22	2727
RABIA GORGIN	Student Receivable-Pass Thru	6/7/22	350
RABIA GORGIN	General Student Receivable	6/27/22	426
RABIU A. OKUNOLA	General Student Receivable	6/13/22	526
RACHAEL M. LOVE	General Student Receivable	6/14/22	1
RACHAEL MESHELL	General Student Receivable	6/27/22	324
RACHEL C. CASEY	General Student Receivable	6/15/22	3244
RACHEL D. JOHNSON	General Student Receivable	6/13/22	487
RACHEL K. GLOVER	General Student Receivable	6/13/22	120
RACHEL MENDOZA	General Student Receivable	6/27/22	762
RACHEL N. PATRICK	General Student Receivable	6/27/22	457
RACHEL ORDAZ ARELLANO	General Student Receivable	6/27/22	207
RACHEL S. FLORES	General Student Receivable	6/24/22	237
RACHEL SANTOS	Student Receivable-Pass Thru	6/7/22	350
RACHEL WOJTACKI	Student Receivable-Pass Thru	6/7/22	350
RACHEL WOJTACKI	General Student Receivable	6/15/22	3430
RADIANCE A. ONADELE	General Student Receivable	6/27/22	444
RAFAEL C. HERNANDEZ	General Student Receivable	6/27/22	577
RAFAEL GARZA	General Student Receivable	6/27/22	286
RAFAEL M. MERREN	General Student Receivable	6/10/22	316
RAFAEL VARGAS	Travel-In Area	6/9/22	32.18
RAFAY A. KHAN	General Student Receivable	6/29/22	375
RAFIN HENDERSON	General Student Receivable	6/15/22	2956
RAGHUNATH KANAKALA	Employee Travel Advance	6/3/22	1200
RAGHUNATH KANAKALA	Travel-Out of Area	6/30/22	207.5
RAHWA M. KIFLE	General Student Receivable	6/13/22	474
RAHWA M. KIFLE	General Student Receivable	6/27/22	1250
RAINIE J. MCCLANAHAN	General Student Receivable	6/27/22	207
RAJA BRADFORD	Student Receivable-Pass Thru	6/7/22	750
RAJA BRADFORD	General Student Receivable	6/27/22	266
RALF A. KYNAST	General Student Receivable	6/15/22	177
RALPH GABRIEL P. BELANO	General Student Receivable	6/27/22	207
RAMAYA J. JOHNSON	General Student Receivable	6/27/22	13
RAMEIKA J. WILLIAMS	General Student Receivable	6/27/22	1250
RAMIA T. DAWES	General Student Receivable	6/27/22	1875
RAMIRO FLORES-CASTRO	General Student Receivable	6/27/22	1092
RAMSHA H. MAZHAR	General Student Receivable	6/27/22	207
RAMSY ELHASSAN	General Student Receivable	6/27/22	1238
RANDALL L. RALSTON	General Student Receivable	6/15/22	3430
RANDALL L. RALSTON	General Student Receivable	6/27/22	792.5
RANDALL SCOTT ARCHITECTS INC	Architects & Engineers	6/27/22	30728.84
RANETRIC T. DOUCETTE	General Student Receivable	6/13/22	35
RANGERS BASEBALL EXPRESS LLC	Field Trips	6/9/22	685.85
RANIA SULEIMAN	General Student Receivable	6/27/22	1070
RANISHA L. KNIGHT	General Student Receivable	6/13/22	444
RAPHAEL SMITH	Employee Travel Advance	6/1/22	918.51
RAPHAEL SMITH	Travel-Out of Area	6/28/22	289.49
RAQUELINE DOMINGUEZ	General Student Receivable	6/13/22	50
RASHA G. ABUGHAYADH	General Student Receivable	6/29/22	444
RASHA M. AL JANABI	General Student Receivable	6/27/22	207
RASHAD A. SHAH	General Student Receivable	6/27/22	761
RASHAY JACKSON	General Student Receivable	6/27/22	1013
RASHAY JACKSON	General Student Receivable	6/29/22	3103
RAUL E. MARTINEZ	General Student Receivable	6/27/22	888
RAVEENA BASNET	General Student Receivable	6/13/22	237
RAVEENA BASNET	General Student Receivable	6/27/22	207
RAVEN BARKER	General Student Receivable	6/15/22	1203
RAVEN LOVE	General Student Receivable	6/27/22	776
RAVEN S. BELL	Student Receivable-Pass Thru	6/7/22	350
RAVEN S. BELL	General Student Receivable	6/15/22	1699
RAY A. CANTU	General Student Receivable	6/20/22	59.25
RAY E. SIMMONS JR	General Student Receivable	6/27/22	69
RAYKESHIA G. SPEARS	General Student Receivable	6/27/22	2340
RAYMOI N. VICTORINE	General Student Receivable	6/30/22	613
RAYMOND JACKSON	General Student Receivable	6/29/22	4827
RAYMOND RODRIGUEZ SALDANA	General Student Receivable	6/27/22	934
RAZIEH SOLEIMANHESHMAT ARJAGHI	General Student Receivable	6/13/22	50
RAZIEH SOLEIMANHESHMAT ARJAGHI	General Student Receivable	6/27/22	2485
REAVYN VANBUREN	General Student Receivable	6/27/22	207
REBECA M. WEBB	General Student Receivable	6/27/22	362.25
REBECA S. CISNEROS	Student Receivable-Pass Thru	6/7/22	350
REBECCA A. BUCKLEY	General Student Receivable	6/29/22	669
REBECCA ANNE CURREY	Travel-Out of Area	6/28/22	309.63
REBECCA CHOWDHURY	General Student Receivable	6/20/22	236
REBECCA DEMMELASH	General Student Receivable	6/13/22	221.2
REBECCA L. EVANS	General Student Receivable	6/27/22	207
REBECCA LIRA	General Student Receivable	6/27/22	4243
REBECCA W. KARIUKI	General Student Receivable	6/27/22	552
REBEKAH M. OSTEEN	General Student Receivable	6/15/22	4902.33
REBINA KARKI	General Student Receivable	6/13/22	59.25
REED, WELLS, BENSON & COMPANY	Architects & Engineers	6/14/22	357.94
REED, WELLS, BENSON & COMPANY	Architects & Engineers	6/14/22	1234.8
REED, WELLS, BENSON & COMPANY	Architects & Engineers	6/14/22	1335
REED, WELLS, BENSON & COMPANY	Architects & Engineers	6/14/22	790
REGINA A. KWAKYE	Student Receivable-Pass Thru	6/7/22	350
REGINA HAMPTON FOSTER	General Student Receivable	6/15/22	3073
REGION 10 EDUCATION SERVICE CE	Seminar/Registration Fees	6/28/22	150
REGION 10 EDUCATION SERVICE CE	Seminar/Registration Fees	6/28/22	150
REGION 10 EDUCATION SERVICE CE	Seminar/Registration Fees	6/28/22	150
REHAM E. ISMAIL	General Student Receivable	6/29/22	2956
REID A. WEINBERGER	General Student Receivable	6/15/22	237
RENEE GUNUKULA	General Student Receivable	6/20/22	590
REUBALETTE ROSS	General Student Receivable	6/15/22	2293
REV.COM INC	Other Contracted Svces/Labor	6/1/22	81
REV.COM INC	Other Contracted Svces/Labor	6/23/22	87
REV.COM INC	Other Contracted Svces/Labor	6/30/22	73.5
REVIN PHILIP	General Student Receivable	6/10/22	60
REXEL USA INC	Maintenance Supplies	6/1/22	300
REXEL USA INC	Maintenance Supplies	6/1/22	396.24
REXEL USA INC	Electrical Supplies	6/3/22	1157.44
REXEL USA INC	Electrical Supplies	6/3/22	239.84
REXEL USA INC	Electrical Supplies	6/3/22	1629.63
REXEL USA INC	Electrical Supplies	6/9/22	206.08
REXEL USA INC	Electrical Supplies	6/9/22	1468.75
REXEL USA INC	Light Bulbs & Tubes	6/14/22	524.69
REXEL USA INC	Light Bulbs & Tubes	6/14/22	1176.45
REXEL USA INC	Light Bulbs & Tubes	6/21/22	1397.57
REXEL USA INC	Electrical Supplies	6/28/22	4835.18
REXEL USA INC	Electrical Supplies	6/28/22	457.38
REXEL USA INC	Light Bulbs & Tubes	6/30/22	1976.27
REY D. FIGUEROA	General Student Receivable	6/27/22	1250
RHEAUNA L. REDING	General Student Receivable	6/27/22	1724
RHEAUNA L. REDING	General Student Receivable	6/10/22	632
RHONDA KAY ROWLETT	General Student Receivable	6/29/22	400
RICARDO A. REYES	General Student Receivable	6/13/22	444
RICHARD G. ELKINS	Employee Travel Advance	6/14/22	493.77
RICHARD J. HOLMES	General Student Receivable	6/8/22	537.2
RICHARD J. HOLMES	General Student Receivable	6/10/22	279
RICHARD J. HOLMES	General Student Receivable	6/29/22	150
RICHARD L. SIGALA	General Student Receivable	6/10/22	316
RICHARD M. WALLACE	General Student Receivable	6/29/22	275
RICHARD MELCHOR	General Student Receivable	6/13/22	444
RICHARDSON SAW AND LAWN MOWER	Vehicle Operating Expense	6/1/22	41.6
RICHARDSON SAW AND LAWN MOWER	Repairs-Physical PlantEquipment	6/28/22	1895.54
RICKEY D. DAVIS JR.	General Student Receivable	6/15/22	1334
RICKEY R. SHORTER	General Student Receivable	6/27/22	1398
RILEY K. SALE	General Student Receivable	6/13/22	283.5
RILEY L. DALMAS	General Student Receivable	6/27/22	1034
RINA G. LINER	General Student Receivable	6/27/22	763
RISD EXCELLENCE IN EDUCATION	Promotional Activities	6/3/22	2204
RIYAN R. GRIFFIN	General Student Receivable	6/27/22	1092
ROBEL K. ALEMAYEHU	General Student Receivable	6/15/22	48
ROBERT A. HAITH	General Student Receivable	6/29/22	600
ROBERT BROCKMAN	Employee Travel Advance	6/7/22	656.5
ROBERT BROCKMAN	Travel-Out of Area	6/28/22	77.11
ROBERT C. RYLANT	General Student Receivable	6/27/22	1638
ROBERT FERNANDEZ	General Student Receivable	6/8/22	630
ROBERT G. NIEMAN	General Student Receivable	6/8/22	630
ROBERT HALF INTERNATIONAL, INC	Other Contracted Svces/Labor	6/1/22	1778.63
ROBERT HALF INTERNATIONAL, INC	Other Contracted Svces/Labor	6/1/22	1402.5
ROBERT HALF INTERNATIONAL, INC	Other Contracted Svces/Labor	6/1/22	1271.6
ROBERT HALF INTERNATIONAL, INC	Other Contracted Svces/Labor	6/3/22	1305.6
ROBERT HALF INTERNATIONAL, INC	Other Contracted Svces/Labor	6/3/22	1632
ROBERT HALF INTERNATIONAL, INC	Other Contracted Svces/Labor	6/9/22	542.3
ROBERT HALF INTERNATIONAL, INC	Other Contracted Svces/Labor	6/9/22	542.3
ROBERT HALF INTERNATIONAL, INC	Other Contracted Svces/Labor	6/9/22	2803.95
ROBERT HALF INTERNATIONAL, INC	Other Contracted Svces/Labor	6/9/22	1056
ROBERT HALF INTERNATIONAL, INC	Other Contracted Svces/Labor	6/9/22	1051.78
ROBERT HALF INTERNATIONAL, INC	Other Contracted Svces/Labor	6/9/22	1056
ROBERT HALF INTERNATIONAL, INC	Other Contracted Svces/Labor	6/9/22	844.8
ROBERT HALF INTERNATIONAL, INC	Other Contracted Svces/Labor	6/9/22	840.58
ROBERT HALF INTERNATIONAL, INC	Other Contracted Svces/Labor	6/14/22	1305.6
ROBERT HALF INTERNATIONAL, INC	Other Contracted Svces/Labor	6/14/22	2552.85
ROBERT HALF INTERNATIONAL, INC	Other Contracted Svces/Labor	6/21/22	1496
ROBERT HALF INTERNATIONAL, INC	Other Contracted Svces/Labor	6/23/22	785.4
ROBERT HALF INTERNATIONAL, INC	Other Contracted Svces/Labor	6/23/22	785.4
ROBERT HALF INTERNATIONAL, INC	Other Contracted Svces/Labor	6/23/22	822.8
ROBERT HALF INTERNATIONAL, INC	Other Contracted Svces/Labor	6/23/22	785.4
ROBERT HALF INTERNATIONAL, INC	Other Contracted Svces/Labor	6/23/22	2197.13
ROBERT HALF INTERNATIONAL, INC	Other Contracted Svces/Labor	6/28/22	1496
ROBERT HALF INTERNATIONAL, INC	Other Contracted Svces/Labor	6/28/22	1360
ROBERT HALF INTERNATIONAL, INC	Other Contracted Svces/Labor	6/28/22	1360
ROBERT HALF INTERNATIONAL, INC	Other Contracted Svces/Labor	6/28/22	1088
ROBERT HALF INTERNATIONAL, INC	Other Contracted Svces/Labor	6/28/22	1196.8
ROBERT HALF INTERNATIONAL, INC	Other Contracted Svces/Labor	6/28/22	1496
ROBERT HALF INTERNATIONAL, INC	Other Contracted Svces/Labor	6/28/22	3180.6
ROBERT HALF INTERNATIONAL, INC	Other Contracted Svces/Labor	6/30/22	785.4
ROBERT HALF INTERNATIONAL, INC	Other Contracted Svces/Labor	6/30/22	785.4
ROBERT P. ANDERSON	Instructional ServiceContracts	6/14/22	2615
ROBERT ZANE	Athletic Officials	6/9/22	160
ROBERTO DIAZ	General Student Receivable	6/15/22	50
ROBERTO M. GUZMAN	General Student Receivable	6/13/22	1
ROBERTO MATA TORRES	General Student Receivable	6/27/22	238
ROBERTO REYES	Employee Travel Advance	6/1/22	207
ROBERTO REYES	Employee Travel Advance	6/9/22	1264.42
ROBERTO ROBLES	General Student Receivable	6/13/22	711
ROBIN T. ADAMS	General Student Receivable	6/15/22	1293
ROBYN CRUMP	General Student Receivable	6/1/22	25.93
ROBYN CRUMP	General Student Receivable	6/1/22	17.14
ROCIO ZUNIGA	General Student Receivable	6/27/22	1796
RODERICK RAMON CROWDER	Travel-Out of Area	6/3/22	93.84
RODNEY JOHNSON	General Student Receivable	6/15/22	762
RODNEY MILLER	General Student Receivable	6/15/22	1840
RODNEY MILLER	General Student Receivable	6/27/22	776
RODNIQUE ROSS	General Student Receivable	6/27/22	900
RODOLFO A. FIERRO	General Student Receivable	6/10/22	116.9
RODRICK L. HOPKINS	General Student Receivable	6/27/22	1250
RODRICK L. HOPKINS	General Student Receivable	6/29/22	3038
RODRIGO J. COLORADO	General Student Receivable	6/27/22	207
RODRIGO MARTINEZ	General Student Receivable	6/27/22	1250
ROHAN KANJANI	General Student Receivable	6/13/22	180
ROHIT R. TUREBYLU	General Student Receivable	6/29/22	810
ROLAND DOUCETTE	General Student Receivable	6/15/22	2988
ROLAND DOUCETTE	General Student Receivable	6/27/22	509
ROLANDA T. RANDLE	Employee Travel Advance	6/1/22	893.5
ROLANDO LEDESMA	General Student Receivable	6/20/22	316
ROLANDO REQUENA	General Student Receivable	6/27/22	1250
ROMAN G. CASTANEDA	General Student Receivable	6/27/22	1212
RONAL J. ROY	General Student Receivable	6/27/22	709
RONALD S. GUSTUS	General Student Receivable	6/13/22	1
RONNIE W. TURNER	Repairs-Classroom Equipment	6/16/22	1489
RONNY NELSON	Repairs-Grounds	6/14/22	550
RONNY NELSON	Repairs-Grounds	6/14/22	3220
ROSA D. MARTINEZ	General Student Receivable	6/27/22	1171
ROSA G. RODRIGUEZ	General Student Receivable	6/13/22	1000
ROSA G. VALLE	General Student Receivable	6/27/22	779
ROSA HERNANDEZ	Other Contracted Svces/Labor	6/1/22	49.5
ROSA I. MARTINEZ	General Student Receivable	6/13/22	869
ROSA I. MARTINEZ	General Student Receivable	6/27/22	1076.2
ROSA I. PEREZ	General Student Receivable	6/15/22	1476.33
ROSA L. OSUNA	General Student Receivable	6/13/22	444
ROSA M. ZUNIGA	General Student Receivable	6/29/22	70
ROSAILAND D. PATTERSON	Travel-In Area	6/14/22	32.2
ROSALBA ANGUIANO ANDRADE	General Student Receivable	6/27/22	1796
ROSALIA CARINO	General Student Receivable	6/27/22	57
ROSALIND Y. LANG	Student Travel	6/14/22	1200
ROSALIND Y. LANG	Student Travel	6/14/22	2039.7
ROSALIND Y. LANG	Student Travel	6/14/22	900
ROSALINDA GONZALEZ	General Student Receivable	6/27/22	207
ROSALINDA MORALES	General Student Receivable	6/27/22	1796
ROSANNA ANGULO	General Student Receivable	6/27/22	776
ROSANNA L. DUNBAR	General Student Receivable	6/27/22	1013
ROSAURA FLORES	General Student Receivable	6/8/22	35
ROSE M. FUENTES	General Student Receivable	6/27/22	201
ROTOVIA HUNTER	General Student Receivable	6/27/22	1021
ROWIN S. LIDWIN	General Student Receivable	6/10/22	316
ROWLETT CHAMBER OF COMMERCE	Memberships	6/7/22	530
ROWLETT CHAMBER OF COMMERCE	Promotional Activities	6/14/22	1200
ROWLETT CHAMBER OF COMMERCE	Promotional Activities	6/14/22	500
ROWLETT CHAMBER OF COMMERCE	Promotional Activities	6/14/22	300
ROWLETT CHAMBER OF COMMERCE	Promotional Activities	6/14/22	400
ROXANA VIGIL	Student Receivable-Pass Thru	6/13/22	95
ROXANE G. CRUZ	General Student Receivable	6/27/22	1346
ROXANNE M. RODRIGUEZ	General Student Receivable	6/13/22	5
ROY L. BOND	Employee Travel Advance	6/16/22	203.67
ROYALTIE PLANTE	General Student Receivable	6/27/22	128
RUBEN C. MORONES	General Student Receivable	6/24/22	531
RUBEN PENALOZA JR	General Student Receivable	6/15/22	10
RUBI M. DIAZ	Student Receivable-Pass Thru	6/13/22	95
RUBI MARTINEZ	General Student Receivable	6/27/22	262
RUBY TOVAR	General Student Receivable	6/13/22	35
RUFFALO NOEL LEVITZ LLC	Seminar/Registration Fees	6/16/22	895
RUFFALO NOEL LEVITZ LLC	Seminar/Registration Fees	6/16/22	895
RUPHINA O. UGBENE	General Student Receivable	6/27/22	128
RUTH LOPEZ	General Student Receivable	6/27/22	104
RUTH MARTINEZ	Student Receivable-Pass Thru	6/7/22	350
RYAN ANDERSON	General Student Receivable	6/27/22	1092
RYAN BLACK	General Student Receivable	6/20/22	280
RYAN C. JOHNSON	General Student Receivable	6/15/22	2023
RYAN DOWD	General Student Receivable	6/13/22	237
RYAN F. SALDANA	General Student Receivable	6/10/22	165.9
RYAN HOLLIS	General Student Receivable	6/15/22	35
RYAN K. SCOTT	Employee Travel Advance	6/9/22	803
RYAN N. TORRES	General Student Receivable	6/15/22	5
RYAN SMITH	General Student Receivable	6/15/22	2956
RYAN SMITH	General Student Receivable	6/27/22	474
RYAN T. NOVAK	General Student Receivable	6/15/22	3103
RYAN T. NOVAK	General Student Receivable	6/27/22	776
RYAN WILLIAMS	General Student Receivable	6/8/22	624
RYLEIGH O. MELAMPY	General Student Receivable	6/8/22	847
RYNECIA GIBSON	General Student Receivable	6/27/22	1875
S DALLAS FAIR PARK INNERCITY C	Rental/Lease-Building	6/28/22	4245.09
SABA KAMIN	General Student Receivable	6/27/22	586
SABRINA A. MORENO	General Student Receivable	6/27/22	645
SABRINA CALVILLO	General Student Receivable	6/15/22	980
SABRINA CALVILLO	General Student Receivable	6/27/22	104
SABRINA L. KIMBRIEL	General Student Receivable	6/8/22	405
SABRINA L. RODRIGUEZ-ORTIZ	General Student Receivable	6/15/22	221.2
SABRINA N. GARDEA	General Student Receivable	6/27/22	934
SABRINA RANDOLPH	General Student Receivable	6/27/22	3400
SABRINA SANCHEZ	General Student Receivable	6/27/22	970
SACSCOC	Official Functions	6/28/22	1794.01
SACSCOC	Official Functions	6/28/22	4461.44
SADAF YASMEEN	General Student Receivable	6/27/22	1796
SADIAA Y. JONES	Employee Travel Advance	6/1/22	379.5
SADIE STARKEY	General Student Receivable	6/27/22	496.85
SADIKOU A. BOUARI	General Student Receivable	6/27/22	1322
SAFETY-KLEEN SYSTEMS INC	Service Contracts	6/21/22	423
SAFETY-KLEEN SYSTEMS INC	Service Contracts	6/28/22	435.6
SAFIR SAFI	General Student Receivable	6/27/22	689
SAHAL MURIDI	General Student Receivable	6/27/22	662
SAHAS CHINNI	General Student Receivable	6/15/22	165.9
SAIFULLAH M. BAIG	General Student Receivable	6/27/22	898
SAISHRAVANI R. MURARI	General Student Receivable	6/15/22	845
SAKER ALESLAM R. ALMOMANI	General Student Receivable	6/20/22	1200
SALINA NGUYEN	General Student Receivable	6/8/22	237
SALLY ABU-SABHA	General Student Receivable	6/27/22	101
SAM K. NAING	General Student Receivable	6/7/22	502.25
SAMANTA Y. CHIRINOS	General Student Receivable	6/27/22	444
SAMANTHA A. BRUNING	General Student Receivable	6/13/22	50
SAMANTHA A. BRUNING	General Student Receivable	6/27/22	919
SAMANTHA A. PINA	General Student Receivable	6/29/22	15
SAMANTHA CASTANEDA SALTO	General Student Receivable	6/13/22	1000
SAMANTHA D. RUBIO	General Student Receivable	6/27/22	1250
SAMANTHA HIXSON	Student Receivable-Pass Thru	6/13/22	95
SAMANTHA M. MAGANA TORRES	General Student Receivable	6/13/22	35
SAMANTHA ORTIZ HERRERA	General Student Receivable	6/27/22	143
SAMANTHA SALAZAR LINAN	General Student Receivable	6/13/22	553
SAMANTHA SALAZAR LINAN	General Student Receivable	6/27/22	1171
SAMANTHA TANDY	General Student Receivable	6/20/22	280
SAMIA RAFI	Student Receivable-Pass Thru	6/7/22	350
SAMIA RAFI	General Student Receivable	6/13/22	94
SAMIA RAFI	General Student Receivable	6/15/22	207
SAMIR B. NURU	General Student Receivable	6/15/22	869
SAMMY C. RAYGOZA	General Student Receivable	6/13/22	948
SAMMY C. RAYGOZA	General Student Receivable	6/27/22	776
SAMUEL HERNANDEZ	General Student Receivable	6/27/22	1171
SAMUEL K. KAHARE	General Student Receivable	6/15/22	283.5
SAMUEL T. DEMOSS	Student Receivable-Pass Thru	6/7/22	500
SAMUEL T. DEMOSS	General Student Receivable	6/27/22	800
SAMUEL T. DEMOSS	General Student Receivable	6/30/22	70
SAN JUANA FIGUEROA	General Student Receivable	6/10/22	60
SANA HASSAN	General Student Receivable	6/27/22	1717
SANDRA A. BLATZ	General Student Receivable	6/13/22	474
SANDRA A. WILSON	General Student Receivable	6/27/22	52
SANDRA E. GARCIA	General Student Receivable	6/10/22	35
SANDRA E. GONZALEZ	General Student Receivable	6/13/22	50
SANDRA E. GONZALEZ	General Student Receivable	6/27/22	1163.9
SANDRA G. RIVERA	General Student Receivable	6/27/22	207
SANDRA G. ROCHA BARRIENTOS	Travel-Out of Area	6/1/22	75
SANDRA GARCIA	General Student Receivable	6/13/22	165.9
SANDRA L. VIDALES	General Student Receivable	6/27/22	207
SANDRA MARTINEZ	General Student Receivable	6/27/22	122
SANDRA PULIDO	General Student Receivable	6/15/22	316
SANDRA PULIDO	General Student Receivable	6/27/22	128
SANDRA S. MARTIN	General Student Receivable	6/13/22	50
SANDRA S. MARTIN	General Student Receivable	6/27/22	375
SANDRA SUAREZ	Student Receivable-Pass Thru	6/13/22	95
SANDREA S. WILLIAMS	General Student Receivable	6/27/22	655
SANDY L. BLACKSTON	General Student Receivable	6/15/22	3399
SANDY L. RODRIGUEZ	General Student Receivable	6/27/22	1250
SANDY VILLALOBOS	General Student Receivable	6/27/22	128
SANIYA S. WILLIAMS	General Student Receivable	6/27/22	727
SANIYAH L. BLUNT	General Student Receivable	6/15/22	50
SANIYAH L. BLUNT	General Student Receivable	6/27/22	1235
SANJANA S. MUNAGALA	General Student Receivable	6/29/22	60
SANJUANA GONZALEZ	General Student Receivable	6/29/22	100
SANOBER YOUNUS	General Student Receivable	6/15/22	2955
SANS INSTITUTE	Staff Development	6/21/22	14220
SANSKRITI KARKI	General Student Receivable	6/13/22	207.67
SARA C. YASSOUMALI	General Student Receivable	6/27/22	128
SARA CHONG	General Student Receivable	6/27/22	762
SARA K. HERRERA	General Student Receivable	6/10/22	1
SARA WINIARSKI	General Student Receivable	6/29/22	444
SARAH A. ALVAREZ	General Student Receivable	6/13/22	177
SARAH A. ALVAREZ	General Student Receivable	6/27/22	267
SARAH A. BRIGHT	General Student Receivable	6/13/22	237
SARAH A. BRIGHT	General Student Receivable	6/27/22	207
SARAH A. LIEU	General Student Receivable	6/10/22	316
SARAH A. REYNA	General Student Receivable	6/27/22	52
SARAH E. BENNETT	General Student Receivable	6/27/22	24
SARAH E. PEPPER	Other Contracted Svces/Labor	6/9/22	645
SARAH E. PEPPER	Other Contracted Svces/Labor	6/9/22	215
SARAH HARRIS	General Student Receivable	6/13/22	810
SARAH HARRIS	General Student Receivable	6/27/22	914
SARAH HERNANDEZ	General Student Receivable	6/27/22	1250
SARAH I. CHAVEZ	General Student Receivable	6/13/22	800
SARAH L. COOK	General Student Receivable	6/27/22	1013
SARAH L. WATERMAN	Travel-In Area	6/28/22	68.46
SARAH N. CASSELL	General Student Receivable	6/27/22	152
SARAH R. LINN	General Student Receivable	6/8/22	79
SARAH R. MANZOOR	General Student Receivable	6/27/22	324
SARAH R. SMITH	General Student Receivable	6/27/22	187
SARAHI RIVERA	General Student Receivable	6/20/22	1530
SARAI GALARZA	General Student Receivable	6/27/22	1171
SARENA M. MESKA	General Student Receivable	6/24/22	393
SASHA TORRES	General Student Receivable	6/27/22	208
SATYA VEDULA	General Student Receivable	6/29/22	60
SATYAM G. JADAV	General Student Receivable	6/15/22	94.5
SATYN R. DOUGLAS	General Student Receivable	6/27/22	509
SAUGAT KHATIWADA	General Student Receivable	6/13/22	1027
SAUGAT KHATIWADA	General Student Receivable	6/27/22	2096
SAUL MONTERO JR	General Student Receivable	6/27/22	701
SAULO SCANAVEZ MARINS	General Student Receivable	6/8/22	600
SAVANNAH J. LAPORT	General Student Receivable	6/27/22	298
SAVANNAH L. CARPENTER	General Student Receivable	6/29/22	540
SAVANNAH L. CARPENTER	General Student Receivable	6/13/22	160
SAVANNAH L. CARPENTER	General Student Receivable	6/29/22	620
SAVANNAH R. NEVELOW	General Student Receivable	6/27/22	444
SAVANNAH T. ESPINOZA	General Student Receivable	6/27/22	1250
SAVYATA BURLAKOTI	General Student Receivable	6/15/22	726
SCARLETT C. GUTIERREZ	Student Receivable-Pass Thru	6/7/22	350
SCARLETT NUGENT	General Student Receivable	6/27/22	905
SCHIPRA T. TSHITENGE	General Student Receivable	6/27/22	237.5
SCHNEIDER ELECTRIC BUILDINGS	Repairs-Physical PlantEquipment	6/28/22	11432.5
SCHNEIDER ELECTRIC BUILDINGS	Repairs-Physical PlantEquipment	6/28/22	10289
SCYMONE M. MCALLISTER	General Student Receivable	6/15/22	2629
SEAY, JOEL D	Athletic Officials	6/14/22	160
SEBASTIAN CERVANTES LOPEZ	General Student Receivable	6/27/22	738
SEBASTIAN I. SANCHEZ	General Student Receivable	6/21/22	237
SEBASTIAN N. OVALLE	General Student Receivable	6/17/22	35
SECRONA M. MORGAN	General Student Receivable	6/27/22	1250
SECURITY BENEFIT LIFE INS CO	Payroll Deductions	6/28/22	7275
SECURITY BENEFIT LIFE INS CO	Payroll Deductions	6/28/22	21941.43
SECURITY DATA SUPPLY OF DALLAS	Electrical Supplies	6/3/22	755
SECURITY DATA SUPPLY OF DALLAS	Electrical Supplies	6/14/22	503.1
SECURITY DATA SUPPLY OF DALLAS	Electrical Supplies	6/14/22	280.3
SECURITYSTUDIO, INC.	Cloud Based Services	6/14/22	80000
SEDCC	Memberships	6/23/22	80
SEILING Y. UMANZOR ALVAREZ	General Student Receivable	6/13/22	52
SEILING Y. UMANZOR ALVAREZ	General Student Receivable	6/15/22	237
SELENA M. GARZA	General Student Receivable	6/27/22	138
SELENA M. VILLALPANDO	General Student Receivable	6/27/22	1250
SELINA VAINUKU	General Student Receivable	6/15/22	3430
SELINA VAINUKU	General Student Receivable	6/27/22	618
SEMIRA B. GHEBREMEDHIN	General Student Receivable	6/8/22	474
SERENA HUVLER	General Student Receivable	6/29/22	68.2
SERENA LATASIA KVALE	General Student Receivable	6/27/22	457
SERGIO L. MARTINEZ-ORTIZ	General Student Receivable	6/27/22	138
SERITA ARMSTEAD	General Student Receivable	6/27/22	1250
SEVDIJA BALIC-NADZAKU	General Student Receivable	6/27/22	364
SEWIT M. RETTA	General Student Receivable	6/15/22	5
SHA'QUALIN ARDOIN	General Student Receivable	6/13/22	50
SHA'QUALIN ARDOIN	General Student Receivable	6/27/22	629
SHABORN D. VAIL	Employee Travel Advance	6/21/22	1055.5
SHADARIEL D. JACKSON	General Student Receivable	6/8/22	35
SHAHD M. SALEM	General Student Receivable	6/15/22	1200
SHAHD M. SALEM	General Student Receivable	6/27/22	524
SHAHZADA F. YASINI	General Student Receivable	6/10/22	221.2
SHAILA D. SHIRLEY	General Student Receivable	6/15/22	1467
SHAILA D. SHIRLEY	General Student Receivable	6/27/22	713
SHAKETA RODGERS	General Student Receivable	6/29/22	2402
SHAKHAN ENGLISH	General Student Receivable	6/15/22	3430
SHAKHAN ENGLISH	General Student Receivable	6/27/22	392
SHAKIETRA S. WEST	General Student Receivable	6/27/22	1638
SHALONDA JONES	Student Receivable-Pass Thru	6/7/22	350
SHALONDA JONES	General Student Receivable	6/27/22	499
SHAMBREKA S. HALL	General Student Receivable	6/27/22	1250
SHAMESE S. STARKS	General Student Receivable	6/27/22	207
SHAMIRA NICOLE JAMES	General Student Receivable	6/10/22	80
SHANARA S. HARRIS	General Student Receivable	6/13/22	35
SHANELL N. SCOTT	General Student Receivable	6/8/22	237
SHANEQUA L. SWEET	General Student Receivable	6/28/22	2836
SHANESE R. ALEXANDER	Employee Travel Advance	6/3/22	533
SHANESE R. ALEXANDER	Travel-Out of Area	6/30/22	119.71
SHANETHA L. DANIELS	General Student Receivable	6/15/22	2133
SHANETHA L. DANIELS	General Student Receivable	6/27/22	1250
SHANIA KEMP	General Student Receivable	6/15/22	80
SHANIA KEMP	General Student Receivable	6/27/22	245
SHANICE EDWARDS	General Student Receivable	6/15/22	2504
SHANICE EDWARDS	General Student Receivable	6/28/22	650
SHANIK HERNANDEZ	General Student Receivable	6/27/22	316
SHANNELL HENRY	General Student Receivable	6/1/22	2063
SHANNON HICKS	General Student Receivable	6/27/22	51
SHANNON LEIGH HAYES	Travel-Out of Area	6/3/22	72.83
SHANNON LILLY	General Student Receivable	6/7/22	1400
SHANNON M. MCGINLEY	General Student Receivable	6/10/22	165.9
SHANNON MICHELLE WATSON	Travel-Out of Area	6/1/22	493.65
SHANNON N. MAURICIO	General Student Receivable	6/21/22	35
SHANNON R. JONES	General Student Receivable	6/27/22	46
SHANNON R. JONES	General Student Receivable	6/29/22	3103
SHANTAL W. KARANJA	General Student Receivable	6/29/22	296.67
SHANTARELLA N. ROBERTSON	General Student Receivable	6/29/22	35
SHAQUIDA WILLIAMS	General Student Receivable	6/15/22	50
SHAQUIDA WILLIAMS	General Student Receivable	6/27/22	840
SHAQUILLE O. THOMAS	Special Travel	6/1/22	320
SHAREKA TURNER	General Student Receivable	6/15/22	1723
SHAREKA TURNER	General Student Receivable	6/27/22	1250
SHAREPOINT FEST LLC	Seminar/Registration Fees	6/1/22	5695.2
SHARIKA M. WEAVER	General Student Receivable	6/30/22	368
SHARLOTTE A. JOHNSON	Employee Travel Advance	6/23/22	859.88
SHARMARION WESLEY	General Student Receivable	6/15/22	1797
SHARMARION WESLEY	General Student Receivable	6/27/22	524
SHARNICE N. WILLIAMS	General Student Receivable	6/13/22	50
SHARNICE N. WILLIAMS	General Student Receivable	6/27/22	151
SHARON COOK	Refreshments	6/28/22	587.77
SHARON D. DAVIS	Employee Travel Advance	6/9/22	1285.66
SHARON N. MBURU	Payroll Deductions	6/3/22	1384
SHATORIA C. GALES	General Student Receivable	6/27/22	3938
SHAUN K. BEHARRY	General Student Receivable	6/15/22	237
SHAW INTEGRATED SOLUTIONS	Maintenance Supplies	6/23/22	31554.31
SHAWANA L. WARREN	General Student Receivable	6/13/22	75
SHAWNAE JOHNSON	General Student Receivable	6/15/22	2660
SHAWNDA L. FLOYD	Travel-Out of Area	6/16/22	805.19
SHAWNEE MISSION TREE SERVICE,	Other Contracted Svces/Labor	6/21/22	9547.9
SHEILA C. ONUOHA	Student Receivable-Pass Thru	6/13/22	95
SHEILA HYDE	Employee Travel Advance	6/7/22	379.5
SHEILA MAJUMDAR	General Student Receivable	6/27/22	914
SHEILA VO	General Student Receivable	6/27/22	1092
SHELBIE Z. MAYO	General Student Receivable	6/27/22	547
SHELBY E. GRAHAM	General Student Receivable	6/13/22	50
SHELBY E. GRAHAM	General Student Receivable	6/27/22	546
SHELBY VARVEL	General Student Receivable	6/8/22	151.33
SHELESSA C. GRANDERSON	General Student Receivable	6/15/22	2840
SHELESSA C. GRANDERSON	General Student Receivable	6/27/22	1559
SHELIDA T. LOCKHART	General Student Receivable	6/13/22	50
SHELIDA T. LOCKHART	General Student Receivable	6/27/22	1860
SHELLEY M. BRAWNER	General Student Receivable	6/15/22	3430
SHELLEY M. BRAWNER	General Student Receivable	6/27/22	374
SHELLYE L. LYONS	Travel-In Area	6/14/22	135.73
SHELSEA A. MUNOZ	General Student Receivable	6/27/22	207
SHEMAR POTTS	General Student Receivable	6/24/22	2659
SHEMAR POTTS	General Student Receivable	6/27/22	96.1
SHEMIAH T. JACKSON	General Student Receivable	6/27/22	429
SHEREETA S. JONES	Travel-In Area	6/3/22	33.93
SHEREETA S. JONES	Travel-In Area	6/14/22	70.2
SHERI ANIYAN	General Student Receivable	6/27/22	863
SHERI R. RUBALCADO	General Student Receivable	6/27/22	52
SHERIDAN M. NIXON	Travel-Out of Area	6/16/22	56.82
SHERLYNE HENRY	General Student Receivable	6/13/22	150
SHERLYNE HENRY	General Student Receivable	6/27/22	1544
SHERRIAN C. PARHAM	Travel-In Area	6/16/22	12.88
SHETERRA N. FISHER	General Student Receivable	6/7/22	1624
SHI-GOVERNMENT SOLUTIONS, INC	Non-Inv Computer Peripherals	6/1/22	4259.76
SHI-GOVERNMENT SOLUTIONS, INC	Non-Inv Computer Peripherals	6/1/22	37.78
SHI-GOVERNMENT SOLUTIONS, INC	Non-Inv Computer Peripherals	6/1/22	45.44
SHI-GOVERNMENT SOLUTIONS, INC	Non-Inv Computer Peripherals	6/1/22	2839.84
SHI-GOVERNMENT SOLUTIONS, INC	Non-Inv Computer Peripherals	6/1/22	6389.64
SHI-GOVERNMENT SOLUTIONS, INC	Non-Inv Computer Peripherals	6/1/22	304.15
SHI-GOVERNMENT SOLUTIONS, INC	Non-Inv Computer Peripherals	6/1/22	50000
SHI-GOVERNMENT SOLUTIONS, INC	Copyrights, Royalties& Licens	6/3/22	2772.18
SHI-GOVERNMENT SOLUTIONS, INC	Copyrights, Royalties& Licens	6/3/22	594.49
SHI-GOVERNMENT SOLUTIONS, INC	Classroom Supplies	6/7/22	187.88
SHI-GOVERNMENT SOLUTIONS, INC	Classroom Supplies	6/7/22	177.41
SHI-GOVERNMENT SOLUTIONS, INC	Classroom Supplies	6/7/22	118.27
SHI-GOVERNMENT SOLUTIONS, INC	Classroom Supplies	6/7/22	168.7
SHI-GOVERNMENT SOLUTIONS, INC	Classroom Supplies	6/14/22	280.12
SHI-GOVERNMENT SOLUTIONS, INC	Classroom Supplies	6/14/22	1696.8
SHI-GOVERNMENT SOLUTIONS, INC	Classroom Supplies	6/14/22	560.24
SHI-GOVERNMENT SOLUTIONS, INC	Classroom Supplies	6/14/22	280.12
SHI-GOVERNMENT SOLUTIONS, INC	Non-Inv Equipment	6/16/22	155001.6
SHI-GOVERNMENT SOLUTIONS, INC	Non-Inv Equipment	6/16/22	51667.2
SHI-GOVERNMENT SOLUTIONS, INC	Non-Inv Equipment	6/16/22	2750
SHI-GOVERNMENT SOLUTIONS, INC	Non-Inv Equipment	6/21/22	196981.2
SHI-GOVERNMENT SOLUTIONS, INC	Office Supplies	6/23/22	16.2
SHI-GOVERNMENT SOLUTIONS, INC	Office Supplies	6/23/22	534.46
SHI-GOVERNMENT SOLUTIONS, INC	Office Supplies	6/28/22	667.5
SHI-GOVERNMENT SOLUTIONS, INC	Office Supplies	6/28/22	77.18
SHI-GOVERNMENT SOLUTIONS, INC	Minor Equipment	6/30/22	1148
SHI-GOVERNMENT SOLUTIONS, INC	Minor Equipment	6/30/22	165.15
SHIERRA HARPER	General Student Receivable	6/27/22	614
SHIH-LIANG CHEN	Travel-In Area	6/14/22	16
SHIRLEY FRANCIS	Student Receivable-Pass Thru	6/7/22	350
SHIRLEY FRANCIS	General Student Receivable	6/13/22	50
SHIRLEY FRANCIS	General Student Receivable	6/27/22	253
SHIRLEY HIGGS	Staff Development	6/3/22	184.25
SHIRLEY HIGGS	Employee Travel Advance	6/30/22	1019.13
SHONDA J. TURNER	General Student Receivable	6/13/22	35
SHONKEITHA D. FLETCHER	General Student Receivable	6/15/22	1239
SHONNA HOUSTON CRISS	General Student Receivable	6/15/22	2821.33
SHONTELL L. BLAKE	Travel-Out of Area	6/3/22	493.95
SHRIJANA GYAWALI	General Student Receivable	6/13/22	553
SHRIJANA GYAWALI	General Student Receivable	6/27/22	1171
SHUNDRICA C. MITCHEM-JONES	General Student Receivable	6/27/22	1063
SICHEM MENDOZA	General Student Receivable	6/13/22	210
SIEM M. ASSEFAW	General Student Receivable	6/15/22	50
SIEM M. ASSEFAW	General Student Receivable	6/27/22	1386
SIEMENS BLDG TECHNOLOGIES	Service Contracts	6/7/22	418
SIERRA D. YETT	General Student Receivable	6/27/22	207
SIERRA OJO	General Student Receivable	6/21/22	221.2
SIERRA S. MARTINEZ	General Student Receivable	6/27/22	934
SIGNAL USA LLC	Repairs-Other	6/1/22	2998.8
SILVANO G. GALLEGOS	Student Receivable-Pass Thru	6/13/22	95
SILVERIO MAFFIA	General Student Receivable	6/21/22	1017
SILVIA A. ORTEGA	Travel-In Area	6/1/22	22.24
SILVIA A. ORTEGA	Travel-In Area	6/1/22	50.9
SILVIA A. ORTEGA	Travel-In Area	6/3/22	111.74
SIMITY N. SESAY	General Student Receivable	6/8/22	165.9
SIMON LOPEZ	General Student Receivable	6/13/22	50
SIMON LOPEZ	General Student Receivable	6/27/22	1762
SIMONE S. JOHNSON	General Student Receivable	6/27/22	934
SINDY Y. MERAZ	General Student Receivable	6/27/22	934
SIOVHAN I. SANDERS	General Student Receivable	6/3/22	350
SIRGUT A. TEFERA	Student Receivable-Pass Thru	6/7/22	350
SIRJANA SHARMA	General Student Receivable	6/13/22	1755
SIRJANA SHARMA	General Student Receivable	6/27/22	426
SIRRIYA D. PENNIE	General Student Receivable	6/27/22	742
SITEONE LANDSCAPE SUPPLY LLC	Plumbing Supplies	6/1/22	158.43
SITEONE LANDSCAPE SUPPLY LLC	Fertilizers & Chemicals	6/1/22	459.46
SITEONE LANDSCAPE SUPPLY LLC	Maintenance Supplies	6/3/22	240
SITEONE LANDSCAPE SUPPLY LLC	Maintenance Supplies	6/14/22	895
SITEONE LANDSCAPE SUPPLY LLC	Maintenance Supplies	6/14/22	394.6
SITEONE LANDSCAPE SUPPLY LLC	Maintenance Supplies	6/14/22	379.6
SITEONE LANDSCAPE SUPPLY LLC	Maintenance Supplies	6/14/22	1425
SITEONE LANDSCAPE SUPPLY LLC	Maintenance Supplies	6/14/22	1823.52
SITEONE LANDSCAPE SUPPLY LLC	Maintenance Supplies	6/14/22	499.95
SITEONE LANDSCAPE SUPPLY LLC	Maintenance Supplies	6/16/22	24.99
SITEONE LANDSCAPE SUPPLY LLC	Maintenance Supplies	6/16/22	2416.51
SITEONE LANDSCAPE SUPPLY LLC	Fertilizers & Chemicals	6/21/22	382.73
SITEONE LANDSCAPE SUPPLY LLC	Fertilizers & Chemicals	6/21/22	169.12
SITEONE LANDSCAPE SUPPLY LLC	Fertilizers & Chemicals	6/21/22	62.59
SITEONE LANDSCAPE SUPPLY LLC	Fertilizers & Chemicals	6/21/22	120.62
SITEONE LANDSCAPE SUPPLY LLC	Plumbing Supplies	6/21/22	34.76
SITEONE LANDSCAPE SUPPLY LLC	Maintenance Supplies	6/23/22	174.74
SITEONE LANDSCAPE SUPPLY LLC	Maintenance Supplies	6/23/22	2391.07
SITEONE LANDSCAPE SUPPLY LLC	Maintenance Supplies	6/23/22	504.77
SITEONE LANDSCAPE SUPPLY LLC	Maintenance Supplies	6/28/22	285
SITEONE LANDSCAPE SUPPLY LLC	Maintenance Supplies	6/28/22	914.3
SITEONE LANDSCAPE SUPPLY LLC	Fertilizers & Chemicals	6/28/22	380.93
SITEONE LANDSCAPE SUPPLY LLC	Fertilizers & Chemicals	6/28/22	51.54
SITEONE LANDSCAPE SUPPLY LLC	Fertilizers & Chemicals	6/28/22	9.63
SITEONE LANDSCAPE SUPPLY LLC	Maintenance Supplies	6/28/22	2715
SKILLSUSA TEXAS COLLEGE PS	Travel-Out of Area	6/1/22	60
SKILLSUSA TEXAS COLLEGE PS	Travel-Out of Area	6/7/22	2475
SKILLSUSA, INC.	Promotional Activities	6/9/22	1638
SKYGROUP INVESTMENTS, LLC	Field Trips	6/9/22	874.75
SKYLA R. WEBBER	Guest Lecturer/Performer	6/28/22	300
SKYLAR K. STATE	General Student Receivable	6/15/22	3430
SKYLAR K. STATE	General Student Receivable	6/27/22	2188
SMITH PIANO SERVICING	Repairs-Classroom Equipment	6/9/22	700
SMITHGROUP,INC	Architects & Engineers	6/6/22	48413.36
SNAP-ON INDUSTRIAL	Non-Inv Equipment	6/28/22	46.42
SOBIA KHOKHAR	General Student Receivable	6/29/22	79
SOFIA A. PEREZ	General Student Receivable	6/15/22	474
SOFIA A. PEREZ	General Student Receivable	6/27/22	1013
SOFIA D. GARCIA	General Student Receivable	6/13/22	553
SOFIA RUEDA	General Student Receivable	6/27/22	697
SOFIA SANTILLAN	General Student Receivable	6/27/22	2175
SOFIA VILLASENOR	General Student Receivable	6/27/22	128
SOGHRA POURSHIRAZI	Classroom Supplies	6/14/22	72.34
SOLIANA E. OGBAY	General Student Receivable	6/27/22	128
SOLUTIONS FOR INFORMATION DESI	Other Contracted Svces/Labor	6/9/22	36500
SONIA LUCAS	General Student Receivable	6/13/22	50
SONIA LUCAS	General Student Receivable	6/27/22	1156
SONIA MALIK	General Student Receivable	6/21/22	1404
SONIA MALIK	General Student Receivable	6/21/22	937
SONIA ROBLES	General Student Receivable	6/27/22	1401
SONYA E. BRADDY	Employee Travel Advance	6/30/22	449
SOPHERIANA V. BRITT	General Student Receivable	6/27/22	553
SOPHERIANA V. BRITT	General Student Receivable	6/29/22	3430
SOPHIA G. OREGON	General Student Receivable	6/27/22	90
SOPHIA GALVAN	General Student Receivable	6/13/22	474
SOPHIA GALVAN	General Student Receivable	6/27/22	763
SOULANIA R. DANIELS	General Student Receivable	6/27/22	509
SOUTHEAST VETLAB	Classroom Supplies	6/1/22	2172.3
SOUTHEAST VETLAB	Classroom Supplies	6/3/22	113.3
SOUTHERN COMPUTER WAREHOUSE (S	Non-Inv Computer Peripherals	6/23/22	168.03
SOUTHWEST MATERIALS HANDLING C	Vehicle Operating Expense	6/1/22	611.41
SOUTHWEST MATERIALS HANDLING C	Vehicle Operating Expense	6/1/22	1079.32
SOUTHWEST MATERIALS HANDLING C	Vehicle Operating Expense	6/1/22	108.25
SOUTHWEST MATERIALS HANDLING C	Rental/Lease-Furn. & Equip.	6/23/22	175
SOUTHWEST MATERIALS HANDLING C	Rental/Lease-Furn. & Equip.	6/23/22	175
SPECTRUM	Telephone-Local Service	6/1/22	225.72
SPECTRUM	Telephone-Local Service	6/1/22	1933.25
SPECTRUM	Telephone-Local Service	6/1/22	300.08
SPECTRUM	Telephone-Local Service	6/1/22	211.02
SPECTRUM	Telephone-Local Service	6/1/22	135.31
SPECTRUM	Telephone-Local Service	6/1/22	87.36
SPECTRUM	Telephone-Local Service	6/1/22	362.53
SPECTRUM	Telephone-Local Service	6/9/22	5.35
SPECTRUM	Telephone-Local Service	6/9/22	454.79
SPECTRUM	Telephone-Local Service	6/28/22	1933.25
SPECTRUM	Telephone-Local Service	6/28/22	1933.25
SPECTRUM	Telephone-Local Service	6/28/22	300.08
SPECTRUM	Telephone-Local Service	6/28/22	135.31
SPECTRUM	Telephone-Local Service	6/28/22	362.53
SPOK INC	Other Contracted Svces/Labor	6/16/22	57
SPR A JOINT VENTURE LLC	Construction Management	6/9/22	973291.5
SPR A JOINT VENTURE LLC	Construction Management	6/28/22	1122466.8
SPR A JOINT VENTURE LLC	Construction Management	6/28/22	525808.09
ST PHILIPS SCHOOL AND COMMUNIT	Promotional Activities	6/1/22	7000
STACEY M. MASON	General Student Receivable	6/27/22	1250
STACIE WHITTAKER	General Student Receivable	6/27/22	3089
STACY A. GUERRERO	General Student Receivable	6/8/22	316
STACY A. GUERRERO	General Student Receivable	6/15/22	316
STAHL JR, RONALD C	Athletic Officials	6/14/22	345
STAPLES	Office Supplies	6/1/22	345.88
STAPLES	Office Supplies	6/1/22	32.63
STAPLES	Office Supplies	6/1/22	105.48
STAPLES	Office Supplies	6/1/22	46.44
STAPLES	Office Supplies	6/1/22	144.37
STAPLES	Office Supplies	6/1/22	240.12
STAPLES	Office Supplies	6/1/22	58.74
STAPLES	Office Supplies	6/1/22	19.2
STAPLES	Office Supplies	6/1/22	48.48
STAPLES	Office Supplies	6/1/22	40.4
STAPLES	Office Supplies	6/1/22	111.38
STAPLES	Office Supplies	6/1/22	20.97
STAPLES	Office Supplies	6/1/22	145.52
STAPLES	Office Supplies	6/1/22	58.83
STAPLES	Classroom Supplies	6/3/22	164.7
STAPLES	Classroom Supplies	6/3/22	193.54
STAPLES	Classroom Supplies	6/3/22	30.27
STAPLES	Classroom Supplies	6/3/22	20.18
STAPLES	Classroom Supplies	6/3/22	149.38
STAPLES	Classroom Supplies	6/3/22	45.49
STAPLES	Classroom Supplies	6/3/22	58.46
STAPLES	Classroom Supplies	6/3/22	203.88
STAPLES	Classroom Supplies	6/3/22	34.29
STAPLES	Classroom Supplies	6/3/22	23.08
STAPLES	Classroom Supplies	6/3/22	16.96
STAPLES	Classroom Supplies	6/3/22	25.57
STAPLES	Classroom Supplies	6/3/22	73.97
STAPLES	Classroom Supplies	6/3/22	63.81
STAPLES	Classroom Supplies	6/3/22	98.47
STAPLES	Classroom Supplies	6/3/22	63.81
STAPLES	Classroom Supplies	6/3/22	63.81
STAPLES	Classroom Supplies	6/3/22	63.81
STAPLES	Classroom Supplies	6/3/22	63.81
STAPLES	Classroom Supplies	6/3/22	66.47
STAPLES	Classroom Supplies	6/3/22	41.78
STAPLES	Classroom Supplies	6/3/22	19.57
STAPLES	Classroom Supplies	6/3/22	323.41
STAPLES	Classroom Supplies	6/3/22	380.7
STAPLES	Classroom Supplies	6/3/22	246.84
STAPLES	Classroom Supplies	6/3/22	-31.01
STAPLES	Classroom Supplies	6/3/22	74.98
STAPLES	Classroom Supplies	6/3/22	32.06
STAPLES	Classroom Supplies	6/3/22	111.98
STAPLES	Classroom Supplies	6/3/22	23.66
STAPLES	Classroom Supplies	6/3/22	389.73
STAPLES	Classroom Supplies	6/3/22	-55.39
STAPLES	Classroom Supplies	6/3/22	-55.39
STAPLES	Classroom Supplies	6/3/22	47.42
STAPLES	Classroom Supplies	6/3/22	95.46
STAPLES	Classroom Supplies	6/3/22	13.89
STAPLES	Classroom Supplies	6/3/22	803.01
STAPLES	Classroom Supplies	6/3/22	30.49
STAPLES	Classroom Supplies	6/3/22	21.1
STAPLES	Classroom Supplies	6/3/22	8.44
STAPLES	Classroom Supplies	6/3/22	55.37
STAPLES	Classroom Supplies	6/3/22	228.93
STAPLES	Classroom Supplies	6/3/22	283.66
STAPLES	Classroom Supplies	6/3/22	85.59
STAPLES	Classroom Supplies	6/3/22	63.81
STAPLES	Classroom Supplies	6/3/22	63.81
STAPLES	Classroom Supplies	6/3/22	319.86
STAPLES	Classroom Supplies	6/3/22	127.48
STAPLES	Classroom Supplies	6/7/22	42.99
STAPLES	Classroom Supplies	6/7/22	-55.39
STAPLES	Classroom Supplies	6/7/22	205.87
STAPLES	Classroom Supplies	6/7/22	63.81
STAPLES	Classroom Supplies	6/7/22	63.81
STAPLES	Classroom Supplies	6/7/22	41.78
STAPLES	Classroom Supplies	6/7/22	149.65
STAPLES	Classroom Supplies	6/7/22	55.99
STAPLES	Classroom Supplies	6/7/22	93.76
STAPLES	Classroom Supplies	6/7/22	120.5
STAPLES	Classroom Supplies	6/7/22	54.36
STAPLES	Classroom Supplies	6/7/22	70.02
STAPLES	Classroom Supplies	6/7/22	70.02
STAPLES	Classroom Supplies	6/7/22	70.02
STAPLES	Classroom Supplies	6/7/22	283.96
STAPLES	Classroom Supplies	6/7/22	138.84
STAPLES	Classroom Supplies	6/7/22	43.02
STAPLES	Classroom Supplies	6/7/22	917.11
STAPLES	Departmental Supplies	6/7/22	77.43
STAPLES	Office Supplies	6/9/22	558.96
STAPLES	Office Supplies	6/9/22	148.64
STAPLES	Office Supplies	6/9/22	295
STAPLES	Office Supplies	6/9/22	13.1
STAPLES	Office Supplies	6/9/22	202.73
STAPLES	Office Supplies	6/9/22	73.47
STAPLES	Office Supplies	6/9/22	68.84
STAPLES	Office Supplies	6/9/22	77.72
STAPLES	Office Supplies	6/9/22	47.45
STAPLES	Office Supplies	6/9/22	147.69
STAPLES	Office Supplies	6/9/22	24.49
STAPLES	Office Supplies	6/9/22	173.49
STAPLES	Office Supplies	6/9/22	27.6
STAPLES	Office Supplies	6/9/22	366.31
STAPLES	Office Supplies	6/9/22	583.69
STAPLES	Office Supplies	6/9/22	204.61
STAPLES	Office Supplies	6/9/22	204.61
STAPLES	Office Supplies	6/9/22	36.49
STAPLES	Office Supplies	6/9/22	12.05
STAPLES	Office Supplies	6/9/22	29.61
STAPLES	Office Supplies	6/14/22	224.9
STAPLES	Office Supplies	6/14/22	88.47
STAPLES	Office Supplies	6/14/22	383.92
STAPLES	Office Supplies	6/14/22	-55.39
STAPLES	Office Supplies	6/14/22	46.79
STAPLES	Office Supplies	6/14/22	96.89
STAPLES	Office Supplies	6/14/22	-55.39
STAPLES	Office Supplies	6/14/22	15.5
STAPLES	Office Supplies	6/14/22	57.97
STAPLES	Office Supplies	6/14/22	113.99
STAPLES	Office Supplies	6/14/22	21.99
STAPLES	Office Supplies	6/14/22	31.71
STAPLES	Office Supplies	6/14/22	36.79
STAPLES	Office Supplies	6/14/22	29.79
STAPLES	Office Supplies	6/14/22	18.73
STAPLES	Office Supplies	6/14/22	341.97
STAPLES	Office Supplies	6/14/22	1233.03
STAPLES	Office Supplies	6/14/22	45.87
STAPLES	Office Supplies	6/14/22	39.26
STAPLES	Office Supplies	6/14/22	30.99
STAPLES	Office Supplies	6/14/22	10.49
STAPLES	Office Supplies	6/14/22	636.05
STAPLES	Office Supplies	6/14/22	1571.66
STAPLES	Office Supplies	6/14/22	-189.99
STAPLES	Office Supplies	6/14/22	-9.63
STAPLES	Office Supplies	6/14/22	-43.12
STAPLES	Office Supplies	6/14/22	31.12
STAPLES	Office Supplies	6/14/22	73.19
STAPLES	Office Supplies	6/14/22	56
STAPLES	Office Supplies	6/14/22	14.03
STAPLES	Office Supplies	6/14/22	364.33
STAPLES	Office Supplies	6/14/22	53.42
STAPLES	Office Supplies	6/14/22	144.5
STAPLES	Office Supplies	6/14/22	341.23
STAPLES	Office Supplies	6/14/22	85.87
STAPLES	Office Supplies	6/14/22	28.24
STAPLES	Office Supplies	6/14/22	3.46
STAPLES	Office Supplies	6/14/22	-10.13
STAPLES	Office Supplies	6/14/22	161.04
STAPLES	Office Supplies	6/14/22	-29.56
STAPLES	Office Supplies	6/14/22	190.17
STAPLES	Office Supplies	6/14/22	52.99
STAPLES	Office Supplies	6/14/22	168.46
STAPLES	Office Supplies	6/14/22	56.99
STAPLES	Office Supplies	6/14/22	152.67
STAPLES	Office Supplies	6/14/22	45.49
STAPLES	Office Supplies	6/14/22	-9.31
STAPLES	Office Supplies	6/14/22	-236.36
STAPLES	Office Supplies	6/14/22	161.04
STAPLES	Office Supplies	6/14/22	370.72
STAPLES	Office Supplies	6/14/22	5.86
STAPLES	Office Supplies	6/14/22	150.63
STAPLES	Office Supplies	6/14/22	-31.49
STAPLES	Office Supplies	6/16/22	50
STAPLES	Office Supplies	6/16/22	106.41
STAPLES	Office Supplies	6/16/22	171.87
STAPLES	Office Supplies	6/16/22	5.08
STAPLES	Office Supplies	6/16/22	106.32
STAPLES	Office Supplies	6/16/22	325.1
STAPLES	Office Supplies	6/16/22	12.21
STAPLES	Office Supplies	6/16/22	-2.11
STAPLES	Office Supplies	6/16/22	-16.11
STAPLES	Office Supplies	6/16/22	-0.71
STAPLES	Office Supplies	6/16/22	118.96
STAPLES	Office Supplies	6/16/22	7.98
STAPLES	Office Supplies	6/16/22	719.22
STAPLES	Office Supplies	6/16/22	69.98
STAPLES	Office Supplies	6/16/22	51.37
STAPLES	Office Supplies	6/16/22	49.41
STAPLES	Office Supplies	6/16/22	220.14
STAPLES	Office Supplies	6/16/22	165.34
STAPLES	Office Supplies	6/16/22	463.89
STAPLES	Office Supplies	6/16/22	140.4
STAPLES	Office Supplies	6/16/22	154.05
STAPLES	Office Supplies	6/16/22	19.79
STAPLES	Office Supplies	6/16/22	427.1
STAPLES	Office Supplies	6/16/22	9.92
STAPLES	Office Supplies	6/16/22	188.64
STAPLES	Office Supplies	6/16/22	1014.52
STAPLES	Office Supplies	6/16/22	-15.58
STAPLES	Office Supplies	6/16/22	-55.39
STAPLES	Non-Inv Equipment	6/21/22	193.99
STAPLES	Non-Inv Equipment	6/21/22	117.31
STAPLES	Non-Inv Equipment	6/21/22	114.95
STAPLES	Non-Inv Equipment	6/21/22	5.57
STAPLES	Non-Inv Equipment	6/21/22	494.56
STAPLES	Non-Inv Equipment	6/21/22	4.59
STAPLES	Non-Inv Equipment	6/21/22	272.24
STAPLES	Non-Inv Equipment	6/21/22	93.87
STAPLES	Non-Inv Equipment	6/21/22	94.98
STAPLES	Non-Inv Equipment	6/21/22	46.84
STAPLES	Non-Inv Equipment	6/21/22	643.66
STAPLES	Non-Inv Equipment	6/21/22	306.87
STAPLES	Non-Inv Equipment	6/21/22	247.9
STAPLES	Non-Inv Equipment	6/21/22	237.19
STAPLES	Non-Inv Equipment	6/21/22	193.18
STAPLES	Office Supplies	6/23/22	123.72
STAPLES	Office Supplies	6/23/22	-36.18
STAPLES	Office Supplies	6/23/22	-85.61
STAPLES	Office Supplies	6/23/22	-1.45
STAPLES	Office Supplies	6/23/22	-49.41
STAPLES	Office Supplies	6/23/22	-6.72
STAPLES	Office Supplies	6/23/22	69.89
STAPLES	Office Supplies	6/23/22	167.58
STAPLES	Office Supplies	6/23/22	34.19
STAPLES	Office Supplies	6/23/22	64.22
STAPLES	Office Supplies	6/23/22	-283.3
STAPLES	Office Supplies	6/23/22	380.7
STAPLES	Office Supplies	6/23/22	314.89
STAPLES	Office Supplies	6/23/22	308.16
STAPLES	Office Supplies	6/23/22	35.99
STAPLES	Office Supplies	6/23/22	120.35
STAPLES	Office Supplies	6/23/22	-191.04
STAPLES	Office Supplies	6/23/22	-10.19
STAPLES	Office Supplies	6/23/22	148.18
STAPLES	Office Supplies	6/23/22	2076
STAPLES	Office Supplies	6/23/22	260.62
STAPLES	Office Supplies	6/23/22	47.3
STAPLES	Office Supplies	6/23/22	154.91
STAPLES	Office Supplies	6/23/22	105.03
STAPLES	Office Supplies	6/23/22	81.48
STAPLES	Office Supplies	6/23/22	22.98
STAPLES	Office Supplies	6/28/22	300.97
STAPLES	Office Supplies	6/28/22	41.97
STAPLES	Office Supplies	6/28/22	62.75
STAPLES	Office Supplies	6/28/22	20.74
STAPLES	Office Supplies	6/28/22	291.41
STAPLES	Office Supplies	6/28/22	27.99
STAPLES	Office Supplies	6/28/22	46.84
STAPLES	Office Supplies	6/28/22	582.24
STAPLES	Office Supplies	6/28/22	68.44
STAPLES	Office Supplies	6/28/22	30.39
STAPLES	Office Supplies	6/28/22	80.89
STAPLES	Office Supplies	6/28/22	64.14
STAPLES	Office Supplies	6/28/22	35.03
STAPLES	Office Supplies	6/28/22	36.02
STAPLES	Office Supplies	6/28/22	109.99
STAPLES	Office Supplies	6/28/22	69.98
STAPLES	Office Supplies	6/28/22	59.98
STAPLES	Office Supplies	6/28/22	22.2
STAPLES	Office Supplies	6/28/22	44.97
STAPLES	Office Supplies	6/28/22	71.79
STAPLES	Office Supplies	6/28/22	212.44
STAPLES	Office Supplies	6/28/22	179.95
STAPLES	Office Supplies	6/28/22	825.05
STAPLES	Office Supplies	6/28/22	119.37
STAPLES	Office Supplies	6/28/22	11.64
STAPLES	Office Supplies	6/28/22	-11.64
STAPLES	Departmental Supplies	6/30/22	26.49
STAPLES	Departmental Supplies	6/30/22	11.2
STAPLES	Departmental Supplies	6/30/22	44.99
STAPLES	Departmental Supplies	6/30/22	1535.26
STAPLES	Departmental Supplies	6/30/22	49.98
STAPLES	Departmental Supplies	6/30/22	82.8
STAPLES	Departmental Supplies	6/30/22	10.98
STAPLES	Departmental Supplies	6/30/22	83.23
STAPLES	Departmental Supplies	6/30/22	70.02
STAPLES	Departmental Supplies	6/30/22	341.9
STAPLES	Departmental Supplies	6/30/22	449.99
STAPLES	Departmental Supplies	6/30/22	140.65
STAPLES	Departmental Supplies	6/30/22	5.08
STAPLES	Departmental Supplies	6/30/22	3.3
STAPLES	Departmental Supplies	6/30/22	66.64
STAPLES	Departmental Supplies	6/30/22	12.55
STAPLES	Departmental Supplies	6/30/22	304.37
STAPLES	Departmental Supplies	6/30/22	25.56
STAPLES	Departmental Supplies	6/30/22	353.26
STAR L. ONADELE	General Student Receivable	6/27/22	444
STARTUP SPACE LLC	Other Contracted Svces/Labor	6/23/22	15000
STEFANIE ALMENDARIZ	General Student Receivable	6/10/22	237
STEFFANIE HOLLOWAY	General Student Receivable	6/15/22	3103
STEFFANIE HOLLOWAY	General Student Receivable	6/27/22	776
STEPHANI M. WHITE	Employee Travel Advance	6/21/22	980.54
STEPHANIE A. BORREGO GARCIA	General Student Receivable	6/27/22	1250
STEPHANIE A. CABRERA	General Student Receivable	6/10/22	237
STEPHANIE A. MORAN	General Student Receivable	6/13/22	50
STEPHANIE A. MORAN	General Student Receivable	6/27/22	511
STEPHANIE A. QUINTERO	General Student Receivable	6/27/22	1013
STEPHANIE BARRAZA	General Student Receivable	6/15/22	35
STEPHANIE BUSTAMANTE	General Student Receivable	6/27/22	286
STEPHANIE C. ANYAEGBU	General Student Receivable	6/27/22	62
STEPHANIE CHAVEZ	General Student Receivable	6/13/22	316
STEPHANIE CHAVEZ	General Student Receivable	6/27/22	128
STEPHANIE D. ALARCON	General Student Receivable	6/27/22	207
STEPHANIE E. JONES	General Student Receivable	6/27/22	934
STEPHANIE GAIL PERKINS	General Student Receivable	6/27/22	1250
STEPHANIE GONZALEZ	General Student Receivable	6/15/22	405
STEPHANIE HERNANDEZ	General Student Receivable	6/27/22	207
STEPHANIE K. FRAGA	General Student Receivable	6/27/22	128
STEPHANIE L. BUTTS	Employee Travel Advance	6/7/22	161
STEPHANIE L. JONES	General Student Receivable	6/27/22	128
STEPHANIE L. RODRIGUEZ	General Student Receivable	6/27/22	148
STEPHANIE M. MARTINEZ-ESTEVEZ	General Student Receivable	6/27/22	1092
STEPHANIE N. HUERTA	General Student Receivable	6/27/22	43.9
STEPHANIE Q. SILVA	General Student Receivable	6/3/22	628
STEPHANIE R. HIGGINS	General Student Receivable	6/27/22	1250
STEPHANIE R. KING	General Student Receivable	6/27/22	1092
STEPHANIE R. SANCHEZ	General Student Receivable	6/27/22	1013
STEPHANIE SALAS	General Student Receivable	6/27/22	1503
STEPHANIE SOLIS	General Student Receivable	6/30/22	207
STEPHANIE V. ANDRADE	General Student Receivable	6/27/22	914
STEPHANIE VILLALOBOS	General Student Receivable	6/27/22	618
STEPHANY BARRAZA	General Student Receivable	6/13/22	945
STEPHANY BARRAZA	General Student Receivable	6/27/22	779
STEPHANY D. GONZALEZ	General Student Receivable	6/27/22	1013
STEPHEN F. PINSON	General Student Receivable	6/8/22	876.9
STEPHEN T. DESHAZO	Departmental Supplies	6/21/22	84.72
STEVEIA BOWENS	General Student Receivable	6/27/22	1311
STEVEN J. JONES	General Student Receivable	6/15/22	945
STEVEN JUAREZ	General Student Receivable	6/10/22	316
STEVEN T. PERKINS	General Student Receivable	6/27/22	1013
STEVEN VELA	General Student Receivable	6/13/22	50
STEVEN VELA	General Student Receivable	6/27/22	1544
STORMY D. DEERE	General Student Receivable	6/27/22	1250
STRATEGIC COST CONTROL INC	Other Contracted Svces/Labor	6/9/22	3629.25
STUART HOSE & PIPE COMPANY INC	Maintenance Supplies	6/14/22	319.83
STUDENT-LED SUSTAINABLE INITIA	Memberships	6/30/22	500
SUBWAY 43097	Refreshments	6/16/22	143.82
SUBWAY 43097	Refreshments	6/16/22	470.89
SUBWAY 43097	Refreshments	6/28/22	609.3
SUBWAY 43097	Refreshments	6/30/22	143.82
SUFYAN ARSHAD	General Student Receivable	6/15/22	800
SUGEILI G. CARDENAS	General Student Receivable	6/27/22	124
SULLIVAN A. ASHU ARRAH	Student Receivable-Pass Thru	6/13/22	95
SUMMER A. HAWKINS	General Student Receivable	6/27/22	1250
SUMMER SANDERS	General Student Receivable	6/27/22	506
SUMMUS INDUSTRIES	Non-Inv Equipment	6/1/22	4093.35
SUMMUS INDUSTRIES	Non-Inv Equipment	6/1/22	3274.68
SUMMUS INDUSTRIES	Non-Inv Equipment	6/1/22	4093.35
SUMMUS INDUSTRIES	Minor Equipment	6/3/22	26105
SUMMUS INDUSTRIES	Minor Equipment	6/3/22	3471.78
SUMMUS INDUSTRIES	Minor Equipment	6/7/22	26105
SUMMUS INDUSTRIES	Minor Equipment	6/7/22	63560
SUMMUS INDUSTRIES	Minor Equipment	6/7/22	79450
SUMMUS INDUSTRIES	Minor Equipment	6/7/22	79450
SUMMUS INDUSTRIES	Minor Equipment	6/9/22	1297
SUMMUS INDUSTRIES	Minor Equipment	6/9/22	26105
SUMMUS INDUSTRIES	Minor Equipment	6/9/22	56040
SUMMUS INDUSTRIES	Minor Equipment	6/14/22	81720
SUMMUS INDUSTRIES	Minor Equipment	6/16/22	79450
SUMMUS INDUSTRIES	Minor Equipment	6/16/22	16226.7
SUMMUS INDUSTRIES, INC	Non-Inv Equipment	6/23/22	747.99
SUMMUS INDUSTRIES, INC	Non-Inv Equipment	6/23/22	2275
SUMMUS INDUSTRIES, INC	Non-Inv Equipment	6/23/22	23181
SUMMUS INDUSTRIES, INC	Non-Inv Equipment	6/30/22	615.98
SUMMUS INDUSTRIES, INC	Non-Inv Equipment	6/30/22	26105
SUMMUS INDUSTRIES, INC	Non-Inv Equipment	6/30/22	23181
SUMMUS INDUSTRIES, INC	Non-Inv Equipment	6/30/22	16226.7
SUMMUS INDUSTRIES, INC	Non-Inv Equipment	6/30/22	79450
SUMMUS VWR	Classroom Supplies	6/1/22	18.75
SUMMUS VWR	Classroom Supplies	6/1/22	152.16
SUMMUS VWR	Classroom Supplies	6/1/22	151.98
SUMMUS VWR	Classroom Supplies	6/1/22	278.3
SUMMUS VWR	Classroom Supplies	6/1/22	254.97
SUMMUS VWR	Classroom Supplies	6/1/22	251.91
SUMMUS VWR	Classroom Supplies	6/1/22	148.61
SUMMUS VWR	Classroom Supplies	6/1/22	201.16
SUMMUS VWR	Classroom Supplies	6/1/22	416.42
SUMMUS VWR	Classroom Supplies	6/1/22	31.89
SUMMUS VWR	Classroom Supplies	6/1/22	198.4
SUMMUS VWR	Classroom Supplies	6/1/22	212.08
SUMMUS VWR	Classroom Supplies	6/1/22	43.87
SUMMUS VWR	Classroom Supplies	6/1/22	862.35
SUMMUS VWR	Classroom Supplies	6/1/22	584.77
SUMMUS VWR	Classroom Supplies	6/1/22	89.18
SUMMUS VWR	Classroom Supplies	6/1/22	290.52
SUMMUS VWR	Classroom Supplies	6/1/22	1866.4
SUMMUS VWR	Classroom Supplies	6/1/22	42.06
SUMMUS VWR	Classroom Supplies	6/1/22	54.26
SUMMUS VWR	Classroom Supplies	6/3/22	44.7
SUMMUS VWR	Classroom Supplies	6/3/22	46.84
SUMMUS VWR	Non-Inv Equipment	6/3/22	1137.6
SUMMUS VWR	Classroom Supplies	6/3/22	25.07
SUMMUS VWR	Classroom Supplies	6/3/22	81.34
SUMMUS VWR	Classroom Supplies	6/3/22	19.37
SUMMUS VWR	Classroom Supplies	6/3/22	52.22
SUMMUS VWR	Classroom Supplies	6/3/22	33.86
SUMMUS VWR	Classroom Supplies	6/3/22	276.12
SUMMUS VWR	Classroom Supplies	6/7/22	88.09
SUMMUS VWR	Classroom Supplies	6/7/22	638.79
SUMMUS VWR	Classroom Supplies	6/7/22	201.96
SUMMUS VWR	Classroom Supplies	6/7/22	67.32
SUMMUS VWR	Non-Inv Equipment	6/7/22	1211.07
SUMMUS VWR	Classroom Supplies	6/7/22	92.94
SUMMUS VWR	Classroom Supplies	6/7/22	29.68
SUMMUS VWR	Classroom Supplies	6/7/22	2258.6
SUMMUS VWR	Classroom Supplies	6/7/22	854.15
SUMMUS VWR	Classroom Supplies	6/7/22	960.55
SUMMUS VWR	Classroom Supplies	6/7/22	127.28
SUMMUS VWR	Classroom Supplies	6/7/22	478.22
SUMMUS VWR	Classroom Supplies	6/7/22	160.78
SUMMUS VWR	Classroom Supplies	6/7/22	100.01
SUMMUS VWR	Classroom Supplies	6/7/22	72.26
SUMMUS VWR	Classroom Supplies	6/7/22	29.64
SUMMUS VWR	Classroom Supplies	6/9/22	190.48
SUMMUS VWR	Non-Inv Equipment	6/9/22	180.19
SUMMUS VWR	Non-Inv Equipment	6/9/22	979.08
SUMMUS VWR	Non-Inv Equipment	6/9/22	2429.94
SUMMUS VWR	Non-Inv Equipment	6/9/22	77.64
SUMMUS VWR	Non-Inv Equipment	6/9/22	1339.55
SUMMUS VWR	Non-Inv Equipment	6/9/22	103.26
SUMMUS VWR	Non-Inv Equipment	6/9/22	1420.68
SUMMUS VWR	Non-Inv Equipment	6/9/22	205.16
SUMMUS VWR	Non-Inv Equipment	6/9/22	501.65
SUMMUS VWR	Non-Inv Equipment	6/9/22	46.96
SUMMUS VWR	Non-Inv Equipment	6/9/22	79.8
SUMMUS VWR	Non-Inv Equipment	6/9/22	180.04
SUMMUS VWR	Non-Inv Equipment	6/9/22	2763.42
SUMMUS VWR	Non-Inv Equipment	6/9/22	2067
SUMMUS VWR	Non-Inv Equipment	6/9/22	3100.5
SUMMUS VWR	Classroom Supplies	6/14/22	356.81
SUMMUS VWR	Classroom Supplies	6/14/22	65.95
SUMMUS VWR	Classroom Supplies	6/14/22	262.84
SUMMUS VWR	Classroom Supplies	6/14/22	151.98
SUMMUS VWR	Classroom Supplies	6/14/22	779.98
SUMMUS VWR	Classroom Supplies	6/14/22	262.3
SUMMUS VWR	Non-Inv Equipment	6/14/22	1382.5
SUMMUS VWR	Classroom Supplies	6/14/22	32.78
SUMMUS VWR	Classroom Supplies	6/14/22	349.95
SUMMUS VWR	Classroom Supplies	6/14/22	189.9
SUMMUS VWR	Classroom Supplies	6/14/22	67.88
SUMMUS VWR	Classroom Supplies	6/16/22	70.31
SUMMUS VWR	Non-Inv Equipment	6/16/22	149.9
SUMMUS VWR	Non-Inv Equipment	6/16/22	628.05
SUMMUS VWR	Classroom Supplies	6/16/22	149.07
SUMMUS VWR	Classroom Supplies	6/16/22	369.34
SUMMUS VWR	Classroom Supplies	6/16/22	123.56
SUMMUS VWR	Classroom Supplies	6/16/22	15.76
SUMMUS VWR	Classroom Supplies	6/16/22	71.18
SUMMUS VWR	Classroom Supplies	6/16/22	392.76
SUMMUS VWR	Classroom Supplies	6/16/22	64.15
SUMMUS VWR	Classroom Supplies	6/16/22	272.71
SUMMUS VWR	Classroom Supplies	6/16/22	2479.92
SUMMUS VWR	Classroom Supplies	6/21/22	372.37
SUMMUS VWR	Classroom Supplies	6/21/22	122.86
SUMMUS VWR	Classroom Supplies	6/21/22	273.7
SUMMUS VWR	Classroom Supplies	6/21/22	30.28
SUMMUS VWR	Classroom Supplies	6/21/22	25.78
SUMMUS VWR	Classroom Supplies	6/23/22	51.06
SUMMUS VWR	Classroom Supplies	6/23/22	259.24
SUMMUS VWR	Classroom Supplies	6/23/22	17.12
SUMMUS VWR	Classroom Supplies	6/23/22	2010.32
SUMMUS VWR	Classroom Supplies	6/23/22	833.96
SUMMUS VWR	Classroom Supplies	6/23/22	52.92
SUMMUS VWR	Classroom Supplies	6/23/22	26.31
SUMMUS VWR	Classroom Supplies	6/23/22	93.44
SUMMUS VWR	Classroom Supplies	6/23/22	106.6
SUMMUS VWR	Classroom Supplies	6/23/22	46
SUMMUS VWR	Classroom Supplies	6/23/22	135.02
SUMMUS VWR	Classroom Supplies	6/23/22	57.72
SUMMUS VWR	Classroom Supplies	6/23/22	312.54
SUMMUS VWR	Classroom Supplies	6/23/22	53.96
SUMMUS VWR	Classroom Supplies	6/23/22	11.12
SUMMUS VWR	Classroom Supplies	6/23/22	201.16
SUMMUS VWR	Classroom Supplies	6/23/22	478.64
SUMMUS VWR	Classroom Supplies	6/23/22	1580.07
SUMMUS VWR	Classroom Supplies	6/23/22	138
SUMMUS VWR	Classroom Supplies	6/23/22	242.6
SUMMUS VWR	Classroom Supplies	6/23/22	114.36
SUMMUS VWR	Classroom Supplies	6/23/22	55.43
SUMMUS VWR	Classroom Supplies	6/28/22	267.09
SUMMUS VWR	Classroom Supplies	6/28/22	275.86
SUMMUS VWR	Non-Inv Equipment	6/28/22	2067
SUMMUS VWR	Classroom Supplies	6/28/22	194
SUMMUS VWR	Classroom Supplies	6/28/22	222.61
SUMMUS VWR	Classroom Supplies	6/28/22	45.08
SUMMUS VWR	Non-Inv Equipment	6/28/22	234.5
SUMMUS VWR	Classroom Supplies	6/28/22	40.47
SUMMUS VWR	Classroom Supplies	6/28/22	278.44
SUMMUS VWR	Classroom Supplies	6/28/22	383.12
SUMMUS VWR	Classroom Supplies	6/28/22	1015.6
SUMMUS VWR	Classroom Supplies	6/30/22	78.54
SUMMUS VWR	Classroom Supplies	6/30/22	161.14
SUMMUS VWR	Classroom Supplies	6/30/22	116.04
SUMMUS VWR	Classroom Supplies	6/30/22	33.64
SUNBELT RENTALS INC	Rental/Lease-Furn. & Equip.	6/9/22	732.36
SUNBELT RENTALS INC	Rental/Lease-Furn. & Equip.	6/9/22	952.08
SUNBELT RENTALS INC	Rental/Lease-Furn. & Equip.	6/21/22	1407.6
SUNBELT RENTALS INC	Rental/Lease-Furn. & Equip.	6/21/22	1876.8
SURITH E. ROBLES	General Student Receivable	6/13/22	632
SURITH E. ROBLES	General Student Receivable	6/27/22	830
SUSAN A. SUTHERLIN	Classroom Supplies	6/3/22	7.58
SUSAN A. SUTHERLIN	Classroom Supplies	6/3/22	20
SUSAN DERR	Student Receivable-Pass Thru	6/7/22	350
SUSAN DERR	General Student Receivable	6/13/22	94
SUSANNAH M. FOWLER	General Student Receivable	6/27/22	159
SUSHMITA DHITAL	General Student Receivable	6/27/22	622
SUSIE REYES	General Student Receivable	6/30/22	444
SUYAPA G. OLIVA	Student Receivable-Pass Thru	6/7/22	350
SUZANNE E. DOKE	General Student Receivable	6/27/22	1370
SUZETTE R. VAQUERA	Travel-In Area	6/23/22	59.09
SUZY T. AVILA	General Student Receivable	6/13/22	237
SWAGIT PRODUCTIONS LLC	Copyrights, Royalties& Licens	6/1/22	5305
SWAGIT PRODUCTIONS LLC	Copyrights, Royalties& Licens	6/21/22	5305
SWANK MOTION PICTURES INC	Copyrights, Royalties& Licens	6/28/22	2010
SWEETWATER SOUND INC	Non-Inv Equipment	6/7/22	225
SWEETWATER SOUND INC	Non-Inv Equipment	6/7/22	2885.99
SWINNEY, JEFFREY	Athletic Officials	6/1/22	200
SWINNEY, JEFFREY	Athletic Officials	6/1/22	200
SWINNEY, JEFFREY	Athletic Officials	6/9/22	160
SWINNEY, JEFFREY	Athletic Officials	6/21/22	200
SYDNEY D. HALL	General Student Receivable	6/27/22	236
SYDNEY D. HALL	General Student Receivable	6/29/22	944
SYDNEY HOPWOOD	Student Receivable-Pass Thru	6/7/22	350
SYDNEY HOPWOOD	General Student Receivable	6/15/22	805
SYDNEY WILLIAMS	General Student Receivable	6/21/22	1
SYDNEY WILLIAMS	General Student Receivable	6/27/22	1250
SYED M. KAZMI	General Student Receivable	6/27/22	626
SYED M. LABIB	General Student Receivable	6/15/22	862
SYLVIA FALCON RODRIGUEZ	General Student Receivable	6/8/22	630
SYLVIA S. HERNANDEZ	General Student Receivable	6/27/22	1619
SYNERGY SPORTS TECHNOLOGY LLC	Other Contracted Svces/Labor	6/21/22	700
T-TEN INSTRUCTOR COMMUNITY	Memberships	6/9/22	500
T.S. ENTERPRISE ASSOCIATES, IN	Equip.-Instructional	6/30/22	6095
TABITHA L. ESTES	General Student Receivable	6/15/22	1941
TACCBO	Seminar/Registration Fees	6/9/22	250
TACCBO	Seminar/Registration Fees	6/9/22	250
TACHE	Seminar/Registration Fees	6/21/22	415
TACRAO	Seminar/Registration Fees	6/3/22	150
TACRAO	Seminar/Registration Fees	6/3/22	150
TACRAO	Seminar/Registration Fees	6/28/22	160
TADEO E. GARCIA PADILLA	General Student Receivable	6/27/22	888
TADILO M. DEMISIE	General Student Receivable	6/10/22	474
TAEHUN JANG	General Student Receivable	6/15/22	2797
TAHJNA J. CALHOUN	General Student Receivable	6/13/22	23
TAHRESSA T. JOHNSTON	General Student Receivable	6/27/22	457
TAIJAH MATHIS	General Student Receivable	6/27/22	806
TAIRA P. BICE	General Student Receivable	6/15/22	237
TAIVIA S. MILLIGAN	General Student Receivable	6/27/22	914
TAIWO COKER	General Student Receivable	6/15/22	1622
TAJERA SALMON	General Student Receivable	6/13/22	50
TAJERA SALMON	General Student Receivable	6/15/22	3103
TAJERA SALMON	General Student Receivable	6/27/22	571
TAKHAYA K. DAVIS	General Student Receivable	6/27/22	104
TAKYRAH FLOWERS	General Student Receivable	6/27/22	934
TALA M. HAMADNEH	General Student Receivable	6/13/22	50
TALA M. HAMADNEH	General Student Receivable	6/27/22	1086
TALETHA L. TALLEY	General Student Receivable	6/15/22	3073
TAMAR A. ZAMBA	General Student Receivable	6/14/22	229
TAMARA C. SMITH	Employee Travel Advance	6/23/22	1557.2
TAMARA C. SMITH	Employee Travel Advance	6/28/22	179
TAMARA J. REED	General Student Receivable	6/27/22	1092
TAMARA TEAL	General Student Receivable	6/27/22	5
TAMBRANECIA HENRY	General Student Receivable	6/27/22	87
TAMBRESHA Q. ANDERSON	General Student Receivable	6/15/22	3154
TAMBRESHA Q. ANDERSON	General Student Receivable	6/27/22	316
TAMER ALAEDDIN	General Student Receivable	6/29/22	444
TAMERA DANIELS	General Student Receivable	6/27/22	1013
TAMIKA WARD	General Student Receivable	6/27/22	776
TAMIR WEAVER	General Student Receivable	6/29/22	453
TAMISHA WILLIAMS	General Student Receivable	6/15/22	1753
TAMKEEN U. ASHRAF	General Student Receivable	6/8/22	270.9
TAMMIE HAMILTON	Student Receivable-Pass Thru	6/7/22	350
TAMMIE V. SANYA	General Student Receivable	6/15/22	50
TAMMIE V. SANYA	General Student Receivable	6/27/22	499
TAMMY L. MORRIS	General Student Receivable	6/29/22	405
TAMMY NEWELL JONES	Travel-In Area	6/1/22	119.08
TAMMY NEWELL JONES	Travel-In Area	6/1/22	35.1
TAMMY NEWELL JONES	Travel-In Area	6/1/22	35.11
TAMMY NEWELL JONES	Employee Travel Advance	6/7/22	1449.7
TAMMY TRAN	General Student Receivable	6/13/22	94
TANIA D. WITTGENFELD	Travel-Out of Area	6/14/22	54.56
TANIA D. WITTGENFELD	Employee Travel Advance	6/16/22	1209.5
TANIA D. WITTGENFELD	Employee Travel Advance	6/30/22	253
TANIA L. KAUFMANN	General Student Receivable	6/15/22	2948
TANIA L. KAUFMANN	General Student Receivable	6/27/22	1013
TANIYA BABU	General Student Receivable	6/13/22	50
TANIYA BABU	General Student Receivable	6/27/22	840
TANTINE BANYURWA	General Student Receivable	6/13/22	237
TANTINE BANYURWA	General Student Receivable	6/27/22	207
TANYA P. CASTILLO	General Student Receivable	6/27/22	1250
TANYANA WARREN	General Student Receivable	6/15/22	2176
TARA CHISHOLM	General Student Receivable	6/27/22	1638
TARA HINTON	General Student Receivable	6/13/22	165.9
TARIQ N. HARRIS	General Student Receivable	6/27/22	1122
TARRANT COUNTY COLLEGE DISTRIC	Grants Pass-Thru Funds	6/1/22	114375.63
TARRANT COUNTY COLLEGE DISTRIC	Grants Pass-Thru Funds	6/14/22	27578.52
TARYN M. ANDERSON	General Student Receivable	6/15/22	2836
TASB, INC	Memberships	6/30/22	600
TASHA L. GRIFFIN	General Student Receivable	6/15/22	35
TASHI D. SHERPA	General Student Receivable	6/13/22	518
TASHI M. CRAWLEY	General Student Receivable	6/27/22	1171
TASHIYANNA HALL	General Student Receivable	6/27/22	697
TASNIA HOSSAIN	General Student Receivable	6/13/22	948
TASNIA HOSSAIN	General Student Receivable	6/27/22	776
TATUM D. FINLEY	General Student Receivable	6/27/22	1171
TATYANA WHITE	General Student Receivable	6/27/22	128
TAYLAR A. HINTON	General Student Receivable	6/15/22	3430
TAYLAR A. HINTON	General Student Receivable	6/27/22	573.2
TAYLOR ANDERSON	General Student Receivable	6/15/22	3430
TAYLOR ANDERSON	General Student Receivable	6/27/22	1250
TAYLOR D. PATTERSON	General Student Receivable	6/27/22	1250
TAYLOR G. MILLINGTON	General Student Receivable	6/29/22	293.33
TAYLOR M. HERNANDEZ	Employee Travel Advance	6/1/22	1539.63
TAYLOR N. BROWN	General Student Receivable	6/27/22	509
TAYLOR N. DAVIS	General Student Receivable	6/27/22	410
TAZEEN FATIMA	General Student Receivable	6/27/22	49
TDINDUSTRIES, INC	Repairs-Physical PlantEquipment	6/13/22	14936.44
TDINDUSTRIES, INC	Repairs-Physical PlantEquipment	6/13/22	2800
TDINDUSTRIES, INC	Repairs-Physical PlantEquipment	6/13/22	4375
TEACHERS INSURANCE & ANNUITY A	Payroll Deductions	6/28/22	1400
TEACHERS INSURANCE & ANNUITY A	Payroll Deductions	6/28/22	28119.33
TEACHERS INSURANCE & ANNUITY A	Payroll Deductions	6/28/22	48925.67
TEACHING SYSTEMS INC	Classroom Supplies	6/16/22	519.9
TECHNICAL LABORATORY SYSTEMS,	Contracted Supplies/Allowances	6/30/22	1722
TEDROS H. SHEKEDIN	General Student Receivable	6/13/22	79
TEJA M. COTTON	General Student Receivable	6/27/22	988
TEJA SCOTT	General Student Receivable	6/27/22	262
TELISHA L. TATUM	General Student Receivable	6/27/22	338
TEMARIA L. ROBERTSON	General Student Receivable	6/15/22	294
TEMARIA L. ROBERTSON	General Student Receivable	6/27/22	1250
TEMPERATURE CONTROL SYSTEMS IN	HVAC Supplies	6/1/22	131
TEMPERATURE CONTROL SYSTEMS IN	HVAC Supplies	6/14/22	229.5
TEMPERATURE CONTROL SYSTEMS IN	HVAC Supplies	6/14/22	128
TEMPERATURE CONTROL SYSTEMS IN	HVAC Supplies	6/16/22	141
TEMPERATURE CONTROL SYSTEMS IN	HVAC Supplies	6/23/22	426.8
TEMPRANCE P. SPICER	General Student Receivable	6/15/22	3103
TEMPRANCE P. SPICER	General Student Receivable	6/27/22	2386
TENE L. FRAZIER	Travel-Out of Area	6/28/22	194.72
TENNISON, JAMES ALLEN	Athletic Officials	6/9/22	160
TEPE ORAL HEALTH CARE, INC.	Classroom Supplies	6/30/22	241.5
TERE G. GALAN	General Student Receivable	6/27/22	128
TERELL BURKLEY	General Student Receivable	6/27/22	1178.9
TERESA VEGA	General Student Receivable	6/27/22	116.75
TEREZ NELSON	General Student Receivable	6/27/22	979.5
TERRANCE BARKSDALE	General Student Receivable	6/27/22	5
TERRENCE K. WALLIS	General Student Receivable	6/27/22	1875
TERRIA L. PLUNKETT	General Student Receivable	6/13/22	50
TERRIA L. PLUNKETT	General Student Receivable	6/27/22	803.5
TERRY J. KILPATRICK	General Student Receivable	6/27/22	715
TERRY L. SWEAT	General Student Receivable	6/24/22	37
TERSA R. JACKSON	General Student Receivable	6/27/22	1434
TETER'S FAUCET PARTS CORPORATI	Plumbing Supplies	6/3/22	131.37
TETER'S FAUCET PARTS CORPORATI	Plumbing Supplies	6/7/22	113.48
TETER'S FAUCET PARTS CORPORATI	Plumbing Supplies	6/21/22	58.5
TETER'S FAUCET PARTS CORPORATI	Plumbing Supplies	6/23/22	87.2
TETER'S FAUCET PARTS CORPORATI	Plumbing Supplies	6/23/22	2726.72
TETER'S FAUCET PARTS CORPORATI	Plumbing Supplies	6/28/22	67.14
TETER'S FAUCET PARTS CORPORATI	Plumbing Supplies	6/28/22	1394.27
TETER'S FAUCET PARTS CORPORATI	Plumbing Supplies	6/30/22	534.33
TEX-AIR FILTER MFG CO	HVAC Supplies	6/23/22	104.94
TEXAS A&M UNIVERSITY SYSTEM	Advertising	6/21/22	800
TEXAS A&M UNIVERSITY SYSTEM	Advertising	6/28/22	1000
TEXAS AIRSYSTEMS LLC	Other Contracted Svces/Labor	6/14/22	2224
TEXAS AIRSYSTEMS LLC	Other Contracted Svces/Labor	6/14/22	5070
TEXAS AIRSYSTEMS LLC	Repairs-Buildings	6/28/22	44702
TEXAS AIRSYSTEMS LLC	Repairs-Buildings	6/28/22	28288
TEXAS CRAFT BREWERS GUILD	Memberships	6/1/22	500
TEXAS DEPARTMENT OF LICENSING	Miscellaneous Fees	6/3/22	95
TEXAS DEPARTMENT OF LICENSING	Other Contracted Svces/Labor	6/23/22	140
TEXAS DEPT OF INFORMATION RESO	Telephone-Local Service	6/23/22	12226.75
TEXAS GENERAL LAND OFFICE	Utilities-Gas	6/7/22	5610.64
TEXAS GENERAL LAND OFFICE	Utilities-Gas	6/7/22	4266.91
TEXAS GENERAL LAND OFFICE	Utilities-Gas	6/7/22	2964.64
TEXAS GENERAL LAND OFFICE	Utilities-Gas	6/7/22	3568.64
TEXAS GENERAL LAND OFFICE	Utilities-Gas	6/7/22	3566.77
TEXAS GENERAL LAND OFFICE	Utilities-Gas	6/28/22	1783.56
TEXAS GENERAL LAND OFFICE	Utilities-Gas	6/28/22	3831.95
TEXAS GENERAL LAND OFFICE	Utilities-Gas	6/28/22	6604.14
TEXAS GENERAL LAND OFFICE	Utilities-Gas	6/28/22	2486.13
TEXAS GENERAL LAND OFFICE	Utilities-Gas	6/28/22	2187.94
TEXAS HEALTH INFORMATION MGMT	Seminar/Registration Fees	6/21/22	450
TEXAS IMAGE VOLLEYBALL	Clubs	6/16/22	400
TEXAS PHI THETA KAPPA	Seminar/Registration Fees	6/14/22	2637
TEXAS RESTAURANT ASSN EDUCATIO	Seminar/Registration Fees	6/21/22	2000
TEXAS WORKFORCE COMMISSION	Other Contracted Svces/Labor	6/21/22	1640.22
THALIA D. DANIELS	General Student Receivable	6/27/22	1013
THANAPHON L. MALA	General Student Receivable	6/13/22	504
THANH-NHI D. PHAN	General Student Receivable	6/27/22	1171
THAO L. DUONG	General Student Receivable	6/13/22	474
THAO L. DUONG	General Student Receivable	6/27/22	1213
THAO NGUYEN P. LE	General Student Receivable	6/27/22	163
THARA L. ANDAYA	General Student Receivable	6/27/22	122
THASMIA I. KAMAL	General Student Receivable	6/10/22	221.2
THE ADT SECURITY CORPORATION	Other Contracted Svces/Labor	6/21/22	50.85
THE ADT SECURITY CORPORATION	Other Contracted Svces/Labor	6/21/22	50.85
THE ADT SECURITY CORPORATION	Other Contracted Svces/Labor	6/21/22	46.65
THE ADT SECURITY CORPORATION	Other Contracted Svces/Labor	6/21/22	46.65
THE ADT SECURITY CORPORATION	Other Contracted Svces/Labor	6/21/22	46.65
THE ADT SECURITY CORPORATION	Other Contracted Svces/Labor	6/21/22	46.65
THE BOYCE FEED AND GRAIN CORPO	Vet. Tech Supplies-Farm Animals	6/3/22	1863.28
THE BOYCE FEED AND GRAIN CORPO	Vet. Tech Supplies-Farm Animals	6/21/22	1814.44
THE BRANDT COMPANIES LLC	Repairs-Buildings	6/14/22	480
THE BRANDT COMPANIES LLC	Repairs-Buildings	6/23/22	12519
THE CHRONICLE OF HIGHER EDUCAT	Seminar/Registration Fees	6/16/22	1580
THE CHRONICLE OF HIGHER EDUCAT	Seminar/Registration Fees	6/16/22	1580
THE COPELAND COMPANIES	Payroll Deductions	6/28/22	100
THE COPELAND COMPANIES	Payroll Deductions	6/28/22	5008.48
THE DISNEY INSTITUTE	Seminar/Registration Fees	6/28/22	4490
THE EQUITABLE	Payroll Deductions	6/28/22	10385
THE EQUITABLE	Payroll Deductions	6/28/22	142342
THE EQUITABLE	Payroll Deductions	6/28/22	40366.4
THE INFOSOFT GROUP LLC	Other Contracted Svces/Labor	6/9/22	935
THE INSTITUTE OF INTERNAL AUDI	Seminar/Registration Fees	6/30/22	92
THE JUNE SHELTON SCHOOL & EVAL	Instructional ServiceContracts	6/14/22	1000
THE SEGAL COMPANY WESTERN STAT	Other Contracted Svces/Labor	6/14/22	37500
THE SHERWIN-WILLIAMS COMPANY	Painting Supplies	6/3/22	-15.27
THE SHERWIN-WILLIAMS COMPANY	Painting Supplies	6/3/22	377.37
THE SHERWIN-WILLIAMS COMPANY	Classroom Supplies	6/14/22	223.56
THE SHERWIN-WILLIAMS COMPANY	Maintenance Supplies	6/28/22	471.84
THE SHERWIN-WILLIAMS COMPANY	Maintenance Supplies	6/28/22	51.26
THE UNIVERSITY OF TEXAS AT AUS	Advertising	6/28/22	1650
THE UNIVERSITY OF TEXAS AT TYL	Grants Pass-Thru Funds	6/1/22	79927.35
THE UNIVERSITY OF TEXAS AT TYL	Grants Pass-Thru Funds	6/14/22	8750
THE UNIVERSITY OF TEXAS SOUTHW	Consultant	6/9/22	4000
THERESIA A. ANTEH	General Student Receivable	6/27/22	855
THEWAT TANG	General Student Receivable	6/27/22	489
THEWAT TANG	General Student Receivable	6/30/22	237
THI HUYNH NHU TRAN	General Student Receivable	6/13/22	800
THI MINH LOAN NGUYEN	General Student Receivable	6/13/22	444
THI NGOC THUAN PHAM	General Student Receivable	6/13/22	948
THI NGOC THUAN PHAM	General Student Receivable	6/27/22	776
THIEN T. BUI	General Student Receivable	6/27/22	1250
THOMAS D. KILLOUGH	General Student Receivable	6/15/22	405
THOMAS D. KILLOUGH	General Student Receivable	6/29/22	405
THOMAS K. MURPHY	General Student Receivable	6/8/22	630
THOMAS R. CHAVEZ	General Student Receivable	6/20/22	540
THOMAS REA FINE	General Student Receivable	6/20/22	237
THORUNDA R. FLENTROY	General Student Receivable	6/27/22	1250
THULFIQAR S. NASER	General Student Receivable	6/13/22	986
THUY D. TRAN	General Student Receivable	6/13/22	363
TIA N. LOVE	General Student Receivable	6/27/22	1250
TIANNA CLARK	General Student Receivable	6/15/22	1789
TIANNA D. GOVAN	General Student Receivable	6/27/22	62
TIARA M. MCKELVEY	General Student Receivable	6/27/22	365
TIARRA L. KAGE	General Student Receivable	6/15/22	3103
TIARRA L. KAGE	General Student Receivable	6/27/22	1013
TIEASHIA S. SPEARS	Student Receivable-Pass Thru	6/7/22	500
TIEDRIANNA J. POLLARD	General Student Receivable	6/27/22	128
TIEN T. PHAM	General Student Receivable	6/13/22	474
TIEN T. PHAM	General Student Receivable	6/27/22	1250
TIERRA J. WALLER	General Student Receivable	6/27/22	2370
TIFFANY A. FLEMING	General Student Receivable	6/27/22	851
TIFFANY BOWIE	General Student Receivable	6/27/22	207
TIFFANY D. ELLIS	General Student Receivable	6/27/22	207
TIFFANY HUGHES	General Student Receivable	6/27/22	589
TIFFANY LAM	General Student Receivable	6/3/22	1
TIFFANY N. SNEED	General Student Receivable	6/27/22	1113
TIFFANY NGUYEN	General Student Receivable	6/13/22	50
TIFFANY NGUYEN	General Student Receivable	6/27/22	494
TIFFIYA SAMUEL	General Student Receivable	6/27/22	1013
TIJUANA NICOLE STAGGERS	Classroom Supplies	6/21/22	7.98
TIMIA M. TURNER	Student Receivable-Pass Thru	6/7/22	350
TIMOTHY A. MAYFIELD	General Student Receivable	6/8/22	237
TIMOTHY D. ELDRIDGE	General Student Receivable	6/29/22	87
TIMOTHY H. SAMUELS	Employee Travel Advance	6/16/22	203.67
TIMOTHY L. MORRIS	General Student Receivable	6/27/22	776
TIMOTHY P. HARRIS	General Student Receivable	6/27/22	207
TIMOTHY R. SINGEL	Travel-In Area	6/1/22	74.31
TINA FERDOUSIAN	Student Receivable-Pass Thru	6/7/22	350
TINA FERDOUSIAN	General Student Receivable	6/13/22	50
TINA FERDOUSIAN	General Student Receivable	6/27/22	227
TINA L. SCHICK	Travel-In Area	6/7/22	27.94
TINESHA WASHINGTON	General Student Receivable	6/30/22	1374
TINH D. VU	General Student Receivable	6/10/22	390
TINH D. VU	General Student Receivable	6/14/22	390
TINISHA L. GREEN	General Student Receivable	6/27/22	934
TITANIUM SOFTWARE INC	Cloud Based Services	6/3/22	2008
TIYA R. RICHARDSON	General Student Receivable	6/15/22	2402
TMAR WHITE	General Student Receivable	6/27/22	843
TNYA HARTZ	General Student Receivable	6/27/22	524
TOISTER PERFORMANCE SOLUTIONS,	Other Contracted Svces/Labor	6/7/22	1500
TOMISHA M. WOODARD	General Student Receivable	6/27/22	207
TOMIYAH I. ALCANTAR	General Student Receivable	6/8/22	237
TOMMY D. BUI	General Student Receivable	6/8/22	630
TOMMY D. WRIGHT	Travel-In Area	6/30/22	201.28
TONATIUH PEREZ	General Student Receivable	6/27/22	207
TONI N. ELAM	General Student Receivable	6/27/22	97.67
TONI N. ELAM	General Student Receivable	6/28/22	474
TONIZIA BANKS	General Student Receivable	6/15/22	3430
TONYE E. HIGH	General Student Receivable	6/15/22	3430
TONYE E. HIGH	General Student Receivable	6/27/22	776
TOUCHNET INFORMATION SYSTEMS I	Cloud Based Services	6/28/22	4264.45
TRACEE WARNER	General Student Receivable	6/27/22	180
TRACEY M. PERRYMAN	General Student Receivable	6/27/22	776
TRACIE J. LINCOLN	General Student Receivable	6/27/22	128
TRACIE PINKETT	General Student Receivable	6/27/22	286
TRACOREIA N. ANDERSON	General Student Receivable	6/27/22	1238
TRACY A. JACKSON	General Student Receivable	6/27/22	4353
TRACY C. HAMBLIN	General Student Receivable	6/27/22	107
TRAINERANGIE.COM LLC	Instructional ServiceContracts	6/1/22	1300
TRAINERANGIE.COM LLC	Instructional ServiceContracts	6/1/22	300
TRAINERANGIE.COM LLC	Instructional ServiceContracts	6/1/22	600
TRAINERANGIE.COM LLC	Instructional ServiceContracts	6/1/22	300
TRAINERANGIE.COM LLC	Instructional ServiceContracts	6/1/22	300
TRAINERANGIE.COM LLC	Instructional ServiceContracts	6/28/22	600
TRAINERANGIE.COM LLC	Instructional ServiceContracts	6/28/22	300
TRAINERANGIE.COM LLC	Instructional ServiceContracts	6/28/22	300
TRAINERANGIE.COM LLC	Instructional ServiceContracts	6/28/22	300
TRAINERANGIE.COM LLC	Instructional ServiceContracts	6/28/22	300
TRAINERANGIE.COM LLC	Instructional ServiceContracts	6/28/22	300
TRAINERANGIE.COM LLC	Instructional ServiceContracts	6/28/22	300
TRAINERANGIE.COM LLC	Instructional ServiceContracts	6/28/22	300
TRAINERANGIE.COM LLC	Instructional ServiceContracts	6/28/22	300
TRAINERANGIE.COM LLC	Instructional ServiceContracts	6/28/22	600
TRAINERANGIE.COM LLC	Instructional ServiceContracts	6/28/22	1300
TRAINERANGIE.COM LLC	Instructional ServiceContracts	6/28/22	1300
TRAINERANGIE.COM LLC	Instructional ServiceContracts	6/28/22	300
TRAINERANGIE.COM LLC	Instructional ServiceContracts	6/28/22	300
TRAINERANGIE.COM LLC	Instructional ServiceContracts	6/28/22	300
TRAINERANGIE.COM LLC	Instructional ServiceContracts	6/28/22	300
TRAM NGUYEN	General Student Receivable	6/15/22	395
TRAM NGUYEN	General Student Receivable	6/27/22	49
TRAN B. TRAN	General Student Receivable	6/8/22	316
TRANE	Repairs-Physical PlantEquipment	6/1/22	627.95
TRANE	Repairs-Physical PlantEquipment	6/1/22	1372
TRANE	Repairs-Physical PlantEquipment	6/1/22	4394.78
TRANE	Repairs-Physical PlantEquipment	6/1/22	374.54
TRANE	Repairs-Physical PlantEquipment	6/3/22	488.13
TRANE	Repairs-Physical PlantEquipment	6/14/22	4548.36
TRANE	Service Contracts	6/21/22	45.42
TRAVIS J. AUNE	General Student Receivable	6/15/22	221.2
TRAVIS J. GRYGLA	Student Receivable-Pass Thru	6/13/22	95
TRENTON J. PACHECO	General Student Receivable	6/21/22	812
TREVOR D. COPELAND	General Student Receivable	6/15/22	3103
TRIKKE TECH INC	Departmental Supplies	6/1/22	2191
TRIKKE TECH INC	Departmental Supplies	6/1/22	958
TRINITI N. MANGRAM	General Student Receivable	6/21/22	28
TRINITY CERAMIC SUPPLY INC	Classroom Supplies	6/1/22	72
TRINITY CERAMIC SUPPLY INC	Classroom Supplies	6/1/22	819.93
TRINITY CERAMIC SUPPLY INC	Classroom Supplies	6/21/22	1042.5
TRINITY CERAMIC SUPPLY INC	Classroom Supplies	6/28/22	95
TRINITY ROBINSON	General Student Receivable	6/13/22	80
TRINITY VALLEY COMMUNITY COLLE	Grants Pass-Thru Funds	6/30/22	40170.54
TRIPOD TEXAS	Advertising	6/30/22	10330
TRIPOLI, CHRIS	Consultant	6/7/22	450
TRIPOLI, CHRIS	Consultant	6/14/22	300
TRISHNA BALAMPAKI	General Student Receivable	6/15/22	1200
TRISTAN D. ROBBINS	General Student Receivable	6/13/22	60
TRISTAN L. NAVE	General Student Receivable	6/27/22	1250
TRISTAN MARTINEZ	General Student Receivable	6/27/22	1250
TRISTIAN K. EVANS	Travel-In Area	6/14/22	32.18
TRISTON J. LITTLEJOHN	General Student Receivable	6/27/22	1717
TROXELL COMMUNICATIONS INC	Non-Inv Computer Peripherals	6/23/22	868.72
TROXELL COMMUNICATIONS INC	Other Contracted Svces/Labor	6/28/22	756.25
TROXELL COMMUNICATIONS INC	Other Contracted Svces/Labor	6/28/22	375
TROXELL COMMUNICATIONS INC	Other Contracted Svces/Labor	6/28/22	36105.62
TRUNG H. TRAN	General Student Receivable	6/29/22	237
TUMIM Z. MEKURIA	General Student Receivable	6/13/22	1264
TUMIM Z. MEKURIA	General Student Receivable	6/27/22	1322
TUQA W M ABUALSOUD	General Student Receivable	6/27/22	1116
TURQUOISE N. TUCKER	General Student Receivable	6/27/22	776
TWANA NICOLE WILBURN	General Student Receivable	6/27/22	135.9
TWENTIETH CENTURY INVESTORS	Payroll Deductions	6/28/22	125
TX ASSN COMM COLL MARKETERS	Seminar/Registration Fees	6/9/22	3538
TX STATE COMPTROLLER OF PUBLIC	Memberships	6/16/22	100
TXDLA	Seminar/Registration Fees	6/9/22	600
TXDLA	Seminar/Registration Fees	6/9/22	600
TY'ANN Z. ROBERSON	General Student Receivable	6/27/22	776
TYLER ELLINGTON	General Student Receivable	6/27/22	322
TYLER JUNIOR COLLEGE	Grants Pass-Thru Funds	6/1/22	60989.56
TYLER JUNIOR COLLEGE	Grants Pass-Thru Funds	6/16/22	39458.94
TYLER K. MARTIN	General Student Receivable	6/13/22	87
TYRA SHAW	General Student Receivable	6/27/22	1638
TYRELL D. HAGOOD	General Student Receivable	6/27/22	457
TYREN J. MILLER	General Student Receivable	6/27/22	49
TYRIEKA GRAVES	Student Receivable-Pass Thru	6/7/22	350
TYRIK L. EVANS	General Student Receivable	6/15/22	3103
TYRIK L. EVANS	General Student Receivable	6/27/22	52
TYTIAUNA ELEY	General Student Receivable	6/27/22	128
TYUNA L. LLOYD	General Student Receivable	6/29/22	237
U.S. VENTURE, INC.	In-house Fuel Expense	6/1/22	1989.39
U.S. VENTURE, INC.	In-house Fuel Expense	6/3/22	3895.27
U.S. VENTURE, INC.	In-house Fuel Expense	6/3/22	1189.34
U.S. VENTURE, INC.	In-house Fuel Expense	6/14/22	1843.66
U.S. VENTURE, INC.	In-house Fuel Expense	6/14/22	1551.37
U.S. VENTURE, INC.	In-house Fuel Expense	6/14/22	3346.92
U.S. VENTURE, INC.	In-house Fuel Expense	6/14/22	3319.19
U.S. VENTURE, INC.	In-house Fuel Expense	6/28/22	1321.21
U.S. VENTURE, INC.	In-house Fuel Expense	6/28/22	2132.03
UBM ENTERPRISE, INC.	Service Contracts-Custodial	6/14/22	6868.34
UJWAL BOINPALLY	General Student Receivable	6/10/22	60
ULINE INC	Classroom Supplies	6/1/22	477.7
ULINE INC	Information TechnologySupplies	6/9/22	992.44
ULISES Z. JARAMILLO	General Student Receivable	6/27/22	922
ULOMA P. OLEWIKE	General Student Receivable	6/13/22	948
ULOMA P. OLEWIKE	General Student Receivable	6/27/22	1638
UNIFIRST	Service Contracts-Linen Service	6/3/22	69.18
UNIFIRST	Service Contracts-Linen Service	6/9/22	71.8
UNIFIRST	Service Contracts-Linen Service	6/16/22	41.32
UNIFIRST	Service Contracts-Linen Service	6/23/22	69.18
UNIFIRST	Service Contracts-Linen Service	6/30/22	69.18
UNITED ELECTRONIC RECYCLING, L	Other Contracted Svces/Labor	6/14/22	450
UNITED ELECTRONIC RECYCLING, L	Other Contracted Svces/Labor	6/14/22	450
UNITED STATES DEPT OF VETERANS	Unearned Revenue-Agency Prepayments	6/1/22	177
UNITED STATES DEPT OF VETERANS	Unearned Revenue-Agency Prepayments	6/1/22	526.38
UNITED STATES DEPT OF VETERANS	Unearned Revenue-Agency Prepayments	6/1/22	331.2
UNITED STATES DEPT OF VETERANS	Unearned Revenue-Agency Prepayments	6/1/22	233.66
UNITED STATES DEPT OF VETERANS	Unearned Revenue-Agency Prepayments	6/1/22	106.2
UNITED STATES DEPT OF VETERANS	Unearned Revenue-Agency Prepayments	6/1/22	342
UNITED STATES DEPT OF VETERANS	Unearned Revenue-Agency Prepayments	6/1/22	345
UNITED STATES DEPT OF VETERANS	Unearned Revenue-Agency Prepayments	6/1/22	237
UNITED STATES DEPT OF VETERANS	Unearned Revenue-Agency Prepayments	6/1/22	64.64
UNITED STATES DEPT OF VETERANS	Unearned Revenue-Agency Prepayments	6/1/22	36
UNITED STATES DEPT OF VETERANS	Unearned Revenue-Agency Prepayments	6/1/22	345
UNITED STATES DEPT OF VETERANS	Unearned Revenue-Agency Prepayments	6/1/22	224
UNITED STATES DEPT OF VETERANS	Unearned Revenue-Agency Prepayments	6/1/22	224
UNITED STATES DEPT OF VETERANS	Unearned Revenue-Agency Prepayments	6/30/22	100.8
UNITED STATES DEPT OF VETERANS	Unearned Revenue-Agency Prepayments	6/30/22	672
UNITED STATES DEPT OF VETERANS	Unearned Revenue-Agency Prepayments	6/30/22	392
UNITED STATES DEPT OF VETERANS	Unearned Revenue-Agency Prepayments	6/30/22	18.47
UNITED STATES DEPT OF VETERANS	Unearned Revenue-Agency Prepayments	6/30/22	345
UNITED STATES DEPT OF VETERANS	Unearned Revenue-Agency Prepayments	6/30/22	168
UNITED STATES DEPT OF VETERANS	Unearned Revenue-Agency Prepayments	6/30/22	236
UNITED STATES DEPT OF VETERANS	Unearned Revenue-Agency Prepayments	6/30/22	24.63
UNITED STATES DEPT OF VETERANS	Unearned Revenue-Agency Prepayments	6/30/22	59
UNITED STATES DEPT OF VETERANS	Unearned Revenue-Agency Prepayments	6/30/22	35.71
UNITED STATES DEPT OF VETERANS	Unearned Revenue-Agency Prepayments	6/30/22	16.62
UNITED STATES POSTAL SERVICE	Postage & Freight	6/28/22	20265
UNIVERSITY OF KENTUCKY	Seminar/Registration Fees	6/30/22	644.38
UNIVERSITY OF TEXAS AT ARLINGT	Classroom Supplies	6/21/22	136
UNIVERSITY OF TEXAS AT ARLINGT	Classroom Supplies	6/21/22	64
UPLAND SOFTWARE INC	Copyrights, Royalties& Licens	6/21/22	1818.57
UPLAND SOFTWARE INC	Copyrights, Royalties& Licens	6/21/22	3147.78
UPLAND SOFTWARE INC	Copyrights, Royalties& Licens	6/21/22	3297.16
UPLAND SOFTWARE INC	Copyrights, Royalties& Licens	6/21/22	1818.57
URBAN ENGINEERS GROUP INC	Architects & Engineers	6/9/22	8000
URBAN ENGINEERS GROUP INC	Architects & Engineers	6/21/22	13766
URBAN ENGINEERS GROUP INC	Architects & Engineers	6/21/22	29006.25
URBAN LAND INSTITUTE	Prepaid Expenditures	6/14/22	5000
URBANO INSIGHTS LLC	Other Contracted Svces/Labor	6/23/22	2800
URUNESHEYI EJOVWO-OTTOH	General Student Receivable	6/27/22	62
USAA INVESTMENT MANAGEMENT CO	Payroll Deductions	6/28/22	2500
USAA INVESTMENT MANAGEMENT CO	Payroll Deductions	6/28/22	5869.33
USMAN JALEEL	General Student Receivable	6/27/22	128
UZAIF RAZAK	General Student Receivable	6/27/22	1559
VALDIS HOUSTON	General Student Receivable	6/29/22	3077
VALENCIA FOREMAN	General Student Receivable	6/27/22	1250
VALERIA CRUZ	General Student Receivable	6/27/22	1250
VALERIA ELGUEA	General Student Receivable	6/13/22	50
VALERIA ELGUEA	General Student Receivable	6/27/22	116
VALERIA GONZALEZ	General Student Receivable	6/27/22	1088
VALERIA HERNANDEZ	General Student Receivable	6/20/22	59
VALERIA M. JOHNSON	General Student Receivable	6/27/22	2836
VALERIE ALVAREZ	General Student Receivable	6/8/22	990
VALERIE C. ROMERO	General Student Receivable	6/27/22	207
VALERIE CARROLL	Student Receivable-Pass Thru	6/7/22	350
VALERIE CARROLL	General Student Receivable	6/13/22	405
VALERIE CARROLL	General Student Receivable	6/27/22	107
VALERIE D. MORALES	General Student Receivable	6/27/22	1250
VALERIE M. AVILA	General Student Receivable	6/8/22	35
VALERIE M. ZAMARRIPA	General Student Receivable	6/27/22	584
VANESA RODRIGUEZ	General Student Receivable	6/27/22	697
VANESA TREJO	General Student Receivable	6/13/22	155
VANESSA A. GRIFALDO	General Student Receivable	6/15/22	2123
VANESSA B. RODRIGUEZ	General Student Receivable	6/27/22	390
VANESSA E. LERMA	General Student Receivable	6/27/22	128
VANESSA ESPARZA	General Student Receivable	6/15/22	35
VANESSA ESTRADA AGUILERA	General Student Receivable	6/13/22	324.83
VANESSA ESTRADA AGUILERA	General Student Receivable	6/27/22	531.9
VANESSA GUEVARA	General Student Receivable	6/27/22	52
VANESSA HERNANDEZ	General Student Receivable	6/27/22	128
VANESSA LERMA	General Student Receivable	6/27/22	776
VANESSA LOPEZ	General Student Receivable	6/13/22	177
VANESSA M. OVIEDO	General Student Receivable	6/27/22	1250
VANESSA M. ROJAS	General Student Receivable	6/27/22	934
VANESSA PEREZ	General Student Receivable	6/27/22	1092
VANESSA SALAZAR	General Student Receivable	6/27/22	128
VANESSA TORRES	General Student Receivable	6/29/22	400
VANTAGE ENVIRONMENTAL SERVICES	Other Contracted Svces/Labor	6/9/22	1750
VANTAGE ENVIRONMENTAL SERVICES	Repairs-Buildings	6/16/22	650
VARI SALES CORPORATION	Non-Inv Furniture	6/3/22	2713.5
VARI SALES CORPORATION	Minor Furniture	6/3/22	28327.5
VARI SALES CORPORATION	Non-Inv Furniture	6/7/22	1876.5
VARI SALES CORPORATION	Furniture-Modular	6/14/22	4576.5
VARI SALES CORPORATION	Minor Furniture	6/28/22	30708.72
VARIABLE ANNUITY LIFE INS CO	Payroll Deductions	6/28/22	225
VARIABLE ANNUITY LIFE INS CO	Payroll Deductions	6/28/22	14151
VARIABLE ANNUITY LIFE INS CO	Payroll Deductions	6/28/22	10670.76
VARINIA A. ROMERO	General Student Receivable	6/13/22	50
VARINIA A. ROMERO	General Student Receivable	6/27/22	1352
VASSIL I. DOUDOV	Travel-In Area	6/16/22	16.38
VELISA D. CRAWFORD	General Student Receivable	6/15/22	50
VELISA D. CRAWFORD	General Student Receivable	6/27/22	1085
VELQUI A. ALFARO	General Student Receivable	6/27/22	697
VENNESSA V. MCLAUGHLIN	General Student Receivable	6/27/22	1322
VENTURE UP INC	Staff Development	6/9/22	2850
VERANIA CALDERON	General Student Receivable	6/27/22	1796
VERANIA X. FONSECA	General Student Receivable	6/13/22	5
VERIZON WIRELESS	Telephone-Local Service	6/28/22	37.99
VERMEER EQUIPMENT OF TEXAS LLC	Repairs-Vehicles	6/7/22	742.34
VERNETTA L. JOHNSON	General Student Receivable	6/13/22	50
VERNETTA L. JOHNSON	General Student Receivable	6/27/22	1623
VERONICA C. JACOBS	General Student Receivable	6/15/22	2392
VERONICA GALLEGOS	General Student Receivable	6/8/22	316
VERONICA J. MARTINEZ	General Student Receivable	6/27/22	1875
VERONICA LUCIO-RICO	General Student Receivable	6/27/22	1250
VERONICA R. DAVILA	General Student Receivable	6/21/22	25
VERSHAUNA B. GLENN	General Student Receivable	6/15/22	279
VIANEY AGUILAR	General Student Receivable	6/27/22	207
VIANEY VALLEJO-MANRIQUEZ	General Student Receivable	6/13/22	60
VICKY M. FLORES PORTILLO	General Student Receivable	6/13/22	324
VICTOR A. GUTIERREZ	General Student Receivable	6/27/22	207
VICTOR A. SANCHEZ	General Student Receivable	6/27/22	276
VICTOR J. DUDLEY	General Student Receivable	6/27/22	52
VICTOR O. NWABUODAFI-OSILONYA	General Student Receivable	6/8/22	1106
VICTOR SALVO VILLANUEVA	General Student Receivable	6/21/22	1061
VICTORIA A. MARTINEZ	General Student Receivable	6/13/22	234
VICTORIA C. NUNEZ	General Student Receivable	6/27/22	444
VICTORIA E. LAGUNEZ	General Student Receivable	6/15/22	696
VICTORIA E. TAYLOR	General Student Receivable	6/27/22	776
VICTORIA MALDONADO	General Student Receivable	6/27/22	1250
VICTORIA R. RISNER	General Student Receivable	6/8/22	474
VICTORIO RUBIO JR	General Student Receivable	6/27/22	207
VICTORY ESCAPE, LLC	Staff Development	6/1/22	100
VIKI A. ARTIGA	General Student Receivable	6/27/22	35
VINCENT B. RAMOS	General Student Receivable	6/27/22	1250
VINCENT THORPE	General Student Receivable	6/13/22	405
VINCENT THORPE	General Student Receivable	6/27/22	457
VINH DINH	General Student Receivable	6/8/22	110.6
VIRIDIANA AMADOR	General Student Receivable	6/28/22	401
VIRIDIANA AMADOR	General Student Receivable	6/28/22	756
VIRIDIANA L. AMBROCIO	General Student Receivable	6/15/22	561
VITAL RECORDS HOLDINGS LLC	Other Contracted Svces/Labor	6/21/22	5782
VIVEKA PEOPLES	General Student Receivable	6/15/22	2955
VIVIAN PHAN	General Student Receivable	6/13/22	50
VIVIAN PHAN	General Student Receivable	6/27/22	370
VIVIANA CRUZ	General Student Receivable	6/27/22	1250
VOSS ELECTRIC CO	Maintenance Supplies	6/3/22	1767.78
VOSS ELECTRIC CO	Electrical Supplies	6/28/22	156.9
VOSS ELECTRIC CO	Light Bulbs & Tubes	6/30/22	5421
VU N. NGUYEN	General Student Receivable	6/30/22	593
VU NGOC MINH CHUNG	General Student Receivable	6/27/22	1586
VY PHAM	General Student Receivable	6/15/22	110.6
VY PHAM	General Student Receivable	6/20/22	79
VYANNA D. MURRAY	Student Receivable-Pass Thru	6/7/22	350
VYANNA D. MURRAY	General Student Receivable	6/15/22	583
WAFA ABDALLA	General Student Receivable	6/27/22	524
WAKENDA S. TANNER	General Student Receivable	6/13/22	50
WAKENDA S. TANNER	General Student Receivable	6/27/22	192
WALEED SAJAWAL	General Student Receivable	6/8/22	221.2
WASTE CONNECTIONS LONE STAR, I	Other Contracted Svces/Labor	6/9/22	498.1
WASTE CONNECTIONS LONE STAR, I	Other Contracted Svces/Labor	6/9/22	4754.61
WASTE CONNECTIONS LONE STAR, I	Other Contracted Svces/Labor	6/9/22	5868.98
WASTE CONNECTIONS LONE STAR, I	Other Contracted Svces/Labor	6/9/22	687.1
WASTE CONNECTIONS LONE STAR, I	Other Contracted Svces/Labor	6/9/22	379.6
WASTE CONNECTIONS LONE STAR, I	Other Contracted Svces/Labor	6/9/22	379.6
WASTE CONNECTIONS LONE STAR, I	Other Contracted Svces/Labor	6/9/22	6.06
WASTE CONNECTIONS LONE STAR, I	Other Contracted Svces/Labor	6/9/22	394.16
WASTE CONNECTIONS LONE STAR, I	Other Contracted Svces/Labor	6/16/22	59.34
WASTE CONNECTIONS LONE STAR, I	Other Contracted Svces/Labor	6/30/22	394.16
WASTE CONNECTIONS LONE STAR, I	Other Contracted Svces/Labor	6/30/22	415.6
WASTE MANAGEMENT OF TEXAS INC	Other Contracted Svces/Labor	6/28/22	103.77
WASTEQUIP MANUFACTURING COMPAN	Equipment-Physical Plant-Inventoriable	6/30/22	13621.55
WATERBORNE ENTERPRISES LLC	Other Contracted Svces/Labor	6/9/22	337.5
WATERVIEW CHURCH OF CHRIST	Other Contracted Svces/Labor	6/28/22	253.5
WAYLON L. DUNCAN	General Student Receivable	6/27/22	1796
WEINER, HAROLD	Athletic Officials	6/1/22	160
WEINER, HAROLD	Athletic Officials	6/1/22	160
WEINER, HAROLD	Athletic Officials	6/9/22	160
WELLS, TOMMY JOE	Other Contracted Svces/Labor	6/3/22	1000
WENDELL COOKS, JR.	Travel-In Area	6/3/22	31.59
WENDELL COOKS, JR.	Employee Travel Advance	6/7/22	253
WENDELL COOKS, JR.	Travel-In Area	6/28/22	29.25
WENDY A. JIMENEZ	General Student Receivable	6/15/22	289
WENDY J. CASTRO	General Student Receivable	6/13/22	50
WENDY J. CASTRO	General Student Receivable	6/27/22	173
WENDY J. FARR	Employee Travel Advance	6/1/22	1623.39
WENDY L. GAMERO	General Student Receivable	6/27/22	128
WENDY MICHELLE GARNER	Travel-In Area	6/14/22	32.18
WENDY TRAN	General Student Receivable	6/13/22	474
WENDY TRAN	General Student Receivable	6/27/22	863
WESLEY L. RUIZ	General Student Receivable	6/15/22	5
WESLEY R. CARDWELL	General Student Receivable	6/29/22	35
WEST PUBLISHING CORPORATION		6/14/22	819.04
WESTON K. BIGBEE	General Student Receivable	6/15/22	1075
WESTON P. DONLEY	General Student Receivable	6/27/22	779
WEX BANK	In-house Fuel Expense	6/14/22	4974.29
WEX BANK - EXXONMOBIL FLEET	In-house Fuel Expense	6/1/22	599.49
WEX BANK - EXXONMOBIL FLEET	In-house Fuel Expense	6/28/22	1738.47
WHITNEY N. THOMAS	General Student Receivable	6/27/22	779
WILBERT HERNANDEZ LINARES	General Student Receivable	6/13/22	352
WILBERT HERNANDEZ LINARES	General Student Receivable	6/27/22	922
WILCO SERVICE CENTER LLC	Repairs-Classroom Equipment	6/30/22	62.36
WILILISA S. BIGGERS	General Student Receivable	6/27/22	2376
WILL A. PERRY	General Student Receivable	6/13/22	662
WILLIAM A. PENA	General Student Receivable	6/15/22	444
WILLIAM A. PENA	General Student Receivable	6/27/22	1280
WILLIAM R. GIBSON	General Student Receivable	6/13/22	540
WILLIAMS, MARCUS	Athletic Officials	6/9/22	125
WILLIAMS, MARCUS	Guest Lecturer/Performer	6/14/22	500
WILLIAMS, TAMMY	General Student Receivable	6/13/22	432
WILLIE L. MILNER, JR.	General Student Receivable	6/27/22	634
WILLIE T. DRAPER	General Student Receivable	6/15/22	2619
WILMER ARBAIZA MEDRANO	General Student Receivable	6/27/22	259
WILSON BAUHAUS INTERIORS LLC	Maintenance Supplies	6/3/22	266.62
WILSON BAUHAUS INTERIORS LLC	Non-Inv Furniture	6/16/22	5676.48
WILSON BAUHAUS INTERIORS LLC	Non-Inv Furniture	6/21/22	12249.25
WINDSTREAM COMMUNICATIONS	Telephone-Local Service	6/3/22	10839.18
WINDSTREAM COMMUNICATIONS	Telephone-Local Service	6/28/22	11376.32
WINGFIELD SIGN & GRAPHICS	Maintenance Supplies	6/1/22	470
WINSTON NGUYEN	General Student Receivable	6/27/22	539
WRIGHT RESOURCE GROUP	Instructional ServiceContracts	6/1/22	3300
WRIGHT RESOURCE GROUP	Instructional ServiceContracts	6/1/22	20150
WRIGHT RESOURCE GROUP	Instructional ServiceContracts	6/21/22	3900
WYANYA CLARK	General Student Receivable	6/27/22	524
XAISHA D. BUSTER	General Student Receivable	6/27/22	626
XARIA Q. HOWARD	General Student Receivable	6/20/22	50
XAVIER A. PORTILLO	General Student Receivable	6/13/22	316
XAVIER COLLIER	General Student Receivable	6/15/22	4701
XAVIER COLLIER	General Student Receivable	6/27/22	914
XAVIER D. CHANCELLOR	General Student Receivable	6/27/22	966
XAVIER IBARRA	General Student Receivable	6/13/22	444
XAVIER M. MARTINEZ	General Student Receivable	6/28/22	1550
XAVIER M. SANCHEZ	General Student Receivable	6/13/22	1
XAVIER WATERS	General Student Receivable	6/24/22	911
XIMENA I. CASTILLO	General Student Receivable	6/27/22	207
XIMIA A. MOORE	General Student Receivable	6/27/22	914
XYRIA D. BARNES	General Student Receivable	6/13/22	474
XYRIA D. BARNES	General Student Receivable	6/27/22	1250
YAASMEEN SHABAZZ	General Student Receivable	6/27/22	431
YADIRA LIRA	General Student Receivable	6/27/22	2500
YADIRA N. PEREZ	General Student Receivable	6/29/22	237
YAHIRE ROQUE	General Student Receivable	6/27/22	1038
YAIRE M. PRINCIPE	General Student Receivable	6/27/22	9
YAJAIRA GAONA CAMACHO	General Student Receivable	6/29/22	1200
YAMARIS RAMOS	General Student Receivable	6/27/22	638
YANEISHIA JOHNSON	General Student Receivable	6/24/22	675
YANEISHIA JOHNSON	General Student Receivable	6/29/22	376
YANETH GONZALEZ	General Student Receivable	6/13/22	50
YANETH GONZALEZ	General Student Receivable	6/27/22	944
YANGZOM TSERING	General Student Receivable	6/13/22	79
YARA Z. HAMZEH	General Student Receivable	6/13/22	237
YARA Z. HAMZEH	General Student Receivable	6/27/22	207
YARELI ARGUELLES	General Student Receivable	6/15/22	237
YARELI ARGUELLES	General Student Receivable	6/27/22	207
YARY Y. ESCOBEDO	General Student Receivable	6/27/22	1013
YASEMIN MATHLOM	General Student Receivable	6/13/22	30
YASEMIN MATHLOM	General Student Receivable	6/27/22	1250
YASHIRA M. DAVID HANCE	General Student Receivable	6/13/22	50
YASHIRA M. DAVID HANCE	General Student Receivable	6/27/22	332
YASMEEN ALI	General Student Receivable	6/15/22	378
YASMIN MARTINEZ MENDOZA	General Student Receivable	6/13/22	316
YASMIN MEDINA BALDERAS	General Student Receivable	6/27/22	731
YASMINE A. ALLIU	General Student Receivable	6/10/22	316
YASMINE S. BOSTON	General Student Receivable	6/15/22	474
YASMINE S. BOSTON	General Student Receivable	6/27/22	1250
YASON D. BORJAS	General Student Receivable	6/27/22	188
YASSER A. DE LA PENA	General Student Receivable	6/1/22	516.66
YAZEL AGUILAR	General Student Receivable	6/20/22	354
YAZMIN LARA	General Student Receivable	6/27/22	862
YAZMIN MARMOLEJO	General Student Receivable	6/10/22	165.9
YEIMY AGUILAR SOLA	General Student Receivable	6/27/22	201
YENDY CASTORENA	General Student Receivable	6/27/22	447
YESENIA CALVILLO	General Student Receivable	6/27/22	1171
YESENIA G. MORTERO	General Student Receivable	6/27/22	26
YESENIA I. GARZA	General Student Receivable	6/27/22	207
YESENIA MEDINA-DELGADO	General Student Receivable	6/15/22	462
YESENIA RANGEL-OLGUIN	General Student Receivable	6/8/22	115
YESSICA I. DIMAS	General Student Receivable	6/13/22	50
YESSICA I. DIMAS	General Student Receivable	6/27/22	173
YESSICA R. HOLT	General Student Receivable	6/10/22	79
YESSICA R. HOLT	General Student Receivable	6/8/22	237
YEWANDE M. ADENIJI	General Student Receivable	6/15/22	50
YEWANDE M. ADENIJI	General Student Receivable	6/27/22	1623
YISEHAK B. ATMEW	General Student Receivable	6/27/22	701
YOANA T. TORRES	General Student Receivable	6/29/22	1000
YOANA Y. RESENDIZ	General Student Receivable	6/27/22	207
YOHANA TUCCU	General Student Receivable	6/27/22	49
YOLANDA FRANKLIN	General Student Receivable	6/27/22	52
YOLANDA SANCHEZ	General Student Receivable	6/27/22	739
YOSHIMI UMEKAWA	Employee Travel Advance	6/9/22	803
YOSHITA NARANG	General Student Receivable	6/13/22	165.2
YOUMEI LIU	Employee Travel Advance	6/21/22	244.2
YOUMEI LIU	Travel-Out of Area	6/30/22	499
YOUSEF ATUON	General Student Receivable	6/13/22	444
YOUSUF I. RIAZ	General Student Receivable	6/10/22	240
YOVANY E. REYES	General Student Receivable	6/27/22	128
YSABELLE A. ROGERS	General Student Receivable	6/27/22	286
YU-HSIEN CHEN	General Student Receivable	6/13/22	711
YU-HSIEN CHEN	General Student Receivable	6/27/22	126
YUJA INC	Cloud Based Services	6/3/22	2500
YUMI SUINA	General Student Receivable	6/27/22	138
YURI K. PERALTA	General Student Receivable	6/27/22	776
YURIANATZURIK CHAGOYA	General Student Receivable	6/13/22	711
YURIANATZURIK CHAGOYA	General Student Receivable	6/27/22	826
YURIDHIA RESENDIZ	Student Receivable-Pass Thru	6/7/22	350
YURIDHIA RESENDIZ	General Student Receivable	6/27/22	821
YURIDIA SALGADO DELGADO	General Student Receivable	6/27/22	1038
YUSRA MOHAMMED	General Student Receivable	6/10/22	221.2
YUSUF N. CAVUS	General Student Receivable	6/29/22	600
YUVIA Y. MORALES	General Student Receivable	6/27/22	267
YUZE AO	General Student Receivable	6/15/22	474
YUZE AO	General Student Receivable	6/27/22	1250
YVEETT PEREZ-BARTOLO	General Student Receivable	6/27/22	1250
YVETTE B. LIMON	General Student Receivable	6/27/22	1013
YVETTE J. BARRIOS	General Student Receivable	6/27/22	1013
YVONNE A. MONROY	General Student Receivable	6/27/22	1171
YVONNE M. NGUDIA	General Student Receivable	6/30/22	637
ZABRYNNA N. LACAYO	General Student Receivable	6/29/22	237
ZACH L. VAZHEKATT	General Student Receivable	6/10/22	80
ZACHARY L. ELLERMAN	General Student Receivable	6/27/22	52
ZACHARY L. SHELTON	Employee Travel Advance	6/3/22	1633.78
ZACHARY S. MCCLURE	Travel-In Area	6/3/22	47.98
ZACHARY S. MCCLURE	Travel-In Area	6/3/22	69.05
ZAHRAA ALLAMI	General Student Receivable	6/27/22	1171
ZAID HABIBI	General Student Receivable	6/27/22	67
ZAID LOPEZ	General Student Receivable	6/27/22	128
ZAINAB A. AL-ZGHOUL	General Student Receivable	6/27/22	207
ZAINAB RAHIMI	General Student Receivable	6/27/22	62
ZAINAB T. SIDDIQUI	General Student Receivable	6/27/22	62
ZAIRY ILLESCAS	General Student Receivable	6/13/22	869
ZAIRY ILLESCAS	General Student Receivable	6/27/22	855
ZAKARYA M. AMEEN	General Student Receivable	6/27/22	207
ZANYAH N. BENNETT	General Student Receivable	6/21/22	35
ZAYDA FLORES HERRERA	General Student Receivable	6/27/22	1250
ZED SECURITY LLC	Maintenance Supplies	6/3/22	42000
ZEHRA S. ABBAS	General Student Receivable	6/15/22	3103
ZEHRA S. ABBAS	General Student Receivable	6/27/22	460
ZENA M. AGUIRRE	General Student Receivable	6/27/22	1171
ZENAPH L. MALAFA	General Student Receivable	6/15/22	96.75
ZENIA MARES	General Student Receivable	6/13/22	395
ZENIA T. MURRAY	General Student Receivable	6/27/22	1250
ZENITH ROOFING SERVICES, LLC	Repairs-Other	6/21/22	2075
ZION ANN	General Student Receivable	6/27/22	52
ZITLALY GARCIA	General Student Receivable	6/21/22	173
ZOE T. BROWN	General Student Receivable	6/27/22	1638
ZOHA SIDDIQUI	General Student Receivable	6/20/22	1035
ZORAN A. LEADON	General Student Receivable	6/8/22	80
ZULEYMA JUAREZ	General Student Receivable	6/15/22	790
ZULEYMA JUAREZ	General Student Receivable	6/27/22	734
ZULLY B. SANCHEZ	General Student Receivable	6/10/22	35
ZURI O. SHEPPARD	General Student Receivable	6/27/22	1875
ZYON Q. JACOBS	General Student Receivable	6/28/22	2247
ZYRANIQUE MCKENZIE	General Student Receivable	6/27/22	1875